ANL-70 Request for Quotation 6-B187-Q-00374-00.pdf

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Lab Dosing Unit
Solicitation number
6-B187-Q-00374-00
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This is a Request for Quotation (RFQ) issued by Argonne National Laboratory for the procurement of laboratory equipment and transportation services.

Argonne National Laboratory, operated by UChicago Argonne LLC under Department of Energy Contract No. DE-AC02-06CH11357, seeks quotations for two items: (1) a Premium Lab Dosing Unit (Quantity 1) featuring a third PTFE plunger pump and one gas line in addition to the standard version components, and (2) Transportation via DAP (Delivery at Place) to Lemont, USA, packed according to Corning Standard specifications under Incoterms 2020 (Quantity 1). The RFQ Inquiry No. is 6-B187-Q-00374-00, issued on July 29, 2026, with quotations due by August 3, 2026. Delivery must occur by September 10, 2026. Payment terms are Net 30 days with 100% payment due upon delivery. Offerors must provide firm pricing supported by published price lists or redacted invoices demonstrating price reasonableness. Required submissions include: signed page one of the RFQ (ANL-70), completed Representations and Certifications (ANL-70B), country of origin verification, confirmation of lead time and delivery date, HTS code if applicable, and clarification of any available DOE or GSA contract pricing discounts with contract numbers and expiration dates. Tariff charges, if applicable, must be included in the unit price and cannot be submitted as separate line items per Department of Energy policy. The resulting purchase order will be governed by 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. Inquiries should be directed to Jazlyn Mangis at (630) 252-6884 or jmangis@anl.gov.

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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 07/29/2026 Inquiry

No.

6-B187-Q-00374-00 Quotation must be received by: 08/03/2026

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-70B, dated January 13, 2025. Complete and Return

3. Payment by Electronic Funds Transfer, PD-124, dated October 20, 2023.

Review and Accept

4. Inconsistency Between English Version and Translation of Agreement, PD-

126, dated February, 2000. Review and Accept

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.

Lead Time days from receipt of order. *Must deliver by September 10, 2026* HTS Code: ________________

Cash Terms Net 30 days-100% upon Delivery Will Ship Via* Country of Origin

*If Shipment will not be made via FedEX, UPS, or USPS, Please provide estimate of weight and volume

# cft

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 Representations and Certifications (ANL-70B).

3. Provide a published price list or a redacted invoice showing pricing for the quoted, to prove price reasonableness.

4. Verify the country of origin.

5. Are these shipping domestically? If shipping internationally, please confirm ship from location and HTS code.

6. If any tariff charges will be applied to this order, the charge must be included in the unit price on the quote. We are unabl e to accept a tariff charge as a separate line item, as the Department of Energy considers this an unallowable cost.

7. Confirm lead time. *Must deliver by September 10, 2026*

8. 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 Premium Lab

Dosing Unit

1 Each Lab Dosing Unit - Premium version

In addition to the Standard version, Premium version containing:

*a third PTFE plunger pump

*one gas line

0002 Transportation

(DAP)

1 Each Transportation. Packed according to Corning

Standard, DAP (Lemont, USA), Incoterms 2020

SOURCE TITLE AND DATE

Appendix A-71COM Appendix A Terms and Conditions for Commercia (10/22/25)

Special CI-ElecFunds Payment by Electronic Funds Transfer (10/20/23)

Special Cl-Inconsistency Inconsistency Between English Version and Tra (02/01/00)

ANL-70B Reps and Certs Long Reps and Certs Long Form ANL-70B (01/13/25)

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