ANL-70 Request for Quotation 6-B187-Q-00345-00.pdf
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- Solicitation number
- 6-B187-Q-00345-00
- Issued by
-
Department of Energy Office of Science
About this file
This is a Request for Quotation (RFQ) issued by Argonne National Laboratory (UChicago Argonne, LLC) for DNA and RNA Extraction Kits on behalf of the DNA Sequencing Facility. The inquiry number is 6-B187-Q-00345-00, with a quotation deadline of July 15, 2026. The requirement is for a one-year Blanket Purchase Agreement (BPA) covering the period from July 29, 2026 through July 28, 2027. Respondents must submit a signed page one of the RFQ (ANL-70), completed Appendix C-Price Schedule, completed Representations and Certifications (ANL-70A), and a published price list or redacted invoice demonstrating price reasonableness. Additional requirements include verification of country of origin, confirmation of domestic or international shipping with HTS codes if applicable, acceptance of FOB Destination terms with pre-payment and invoice-added shipping charges, lead time confirmation, and identification of any available Department of Energy (DOE) discounts or GSA contract pricing.
Payment terms are Net 30 days with 100% payment upon delivery. The quotation must be addressed to Jazlyn Mangis at jmangis@anl.gov or (630) 252-6884. All resulting purchase orders will be subject to Argonne Terms and Conditions for Commercial Items (ANL-71COM, dated October 22, 2025) and will be exempt from Illinois Occupation and Use Taxes and Manufacturers and Retailers Excise Taxes. The RFQ reserves the right to accept or reject quotations on each item separately, accept minor deviations from specifications, and requires firm pricing with any escalation conditions clearly stated.
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Text version
ANL-70 (February 22, 2013)
UCHICAGO ARGONNE, LLC
OPERATOR OF
ARGONNE NATIONAL LABORATORY
BLDG. 201 OCF, 9700 S. Cass Ave., Lemont, IL 60439
(CONTRACT NO. DE-AC02-06CH11357)
REQUEST FOR QUOTATION
THIS IS NOT AN ORDER
NOTICE:
1. The right is reserved to accept or reject quotations on each item separately unless your quotation states otherwise.
2. The right is reserved to accept minor deviations from specifications herein listed or referenced.
3. Firm prices are requested. If other than firm prices are quoted, conditions of escalation are to be stated.
4. If material is packaged in returnable containers the amount of deposit, if any, is to be stated together with instructions for returning.
5. Terms and Conditions referenced below will apply to any resulting Purchase Order.
Address Reply To: Jazlyn Mangis
PHONE: (630)252-6884
Date 07/08/2026 Inquiry
No.
6-B187-Q-00345-00 Quotation must be received by: 07/15/2026
ITEM
NO.
QUANTITY DESCRIPTION
UNIT
PRICE
TOTAL
Please furnish quotation to supply the materials and/or services indicated on page two
(2), review the applicable documentation, and return any required documents to jmangis@anl.gov.
Any inquiries are to be directed to Jazlyn Mangis, (630) 252-6884, jmangis@anl.gov
Applicable Documentation:
1. Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71COM, dated October 22, 2025. Review and Accept
2. Pre-Award Information, Representations and Certifications, ANL-70A, dated January 13, 2025. Complete and Return
Offeror to furnish a published price list to support quoted pricing.
The attached RFP/RFQ and only Argonne Terms and Conditions will govern any resultant order.
Any resulting Purchase Order will be subject to the Argonne Terms and Conditions attached hereto and made part of hereof and will be exempt from Illinois Occupation and Use Taxes and from
Manufacturers and Retailers Excise Taxes.
Cash Terms Net 30 days-100% Upon Delivery Will Ship Via Country of Origin
COMPLETE AND RETURN ONE COPY
PLEASE MARK “NO BID” IF YOU CANNOT QUOTE DATE AUTHORIZED SIGNATURE
mailto:jmangis@anl.gov mailto:jmangis@anl.gov
Provide the following with your quotation:
1. Signed Page one of the RFQ (ANL-70).
2. Completed Appendix C-Price Schedule.
3. Completed Representations and Certifications (ANL-70A).
4. Provide a published price list or a redacted invoice showing pricing for the quoted, to prove price reasonableness.
5. Verify the country of origin.
6. Are these shipping domestically? If shipping internationally, please confirm ship from location and HTS code.
7. Will you accept Pre-Pay and Add Shipping Charges to Invoice (FOB Destination)?
8. Confirm lead time.
9. Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract # and expiration date)?
ITEM NAME MODEL/PART
QTY UNIT UNIT PRICE EXTENDED
PRICE
DESCRIPTION
0001 DNA/RNA
Extraction Kits
BPA
2026-2027 1 Year Blanket Purchase Agreement to provide DNA and
RNA Extraction Kits for the DNA Sequencing
Facility, per the attached Appendix B-SOW and
Appendix C-Price Schedule, for the period of
07/29/2026 through 07/28/2027.
SOURCE TITLE AND DATE
Appendix A-71COM Appendix A Terms and Conditions for Commercia (10/22/25)
ANL-70A Reps and Certs Short Reps and Certs Short Form (03/26/25)
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