ANL-70 Request for Quotation .doc

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.

THE ENCLOSED BOOKLET OF Argonne Representations and Certifications FORMDROPDOWN is included as part of this request and must be completed, signed and returned with your quotation.

Please furnish quotation to supply the materials and/or services indicated on page two(2).

Offeror is requested to furnish one (1) of the following to support the offered price:

a. A published pricelist.

b. If a published pricelist is not available, please furnish a copy of an invoice to another Customer (Customer name can be removed) for the same or similar products/services as being requested by Argonne.

c. If a published pricelist or invoice to another Customer is not available, please let the procurement representative know upon return of this solicitation.

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.

We quote you F.O.B. Destination. Shipment can be made in days from receipt of order. Country of Origin: _______________

NAICS

*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

AUTHORIZED SIGNATURE

Request For Bid: 2 Year Onsite Mobile Safety Shoe Service Contract

The following applicable documentation is attached hereto and made a part hereof:

1. Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71-COM, dated 2/13/2023 (REVIEW)

2. Low Risk Work by Contractors on the Argonne Site – Supplemental Conditions, ANL-366L, dated 06/02/2020 (REVIEW)

3. Pre-Award Information and Representations and Certifications, ANL-70B, dated 04/12/2022 (SIGN AND RETURN)

4. Statement of Work, “Protective Footwear” dated 10/13/2023 (REVIEW)

5. Low Risk Job Safety Analysis (TO BE COMPLETED AND RETURNED TO TECHNICAL REPRESENTATIVE IF AWARDED)

6. Protective Footwear Price Sheet (TO BE COMPLETED AND RETURNED)

7. Price Justification (TO BE COMPLETED AND RETURNED)

8. Completed Proposal based on the provided Evaluation Criteria listed in Enclosure 2 (TO BE COMPLETED AND RETURNED)

9. OCI Disclosure (TO BE COMPLETED AND RETURNED) All quotations shall be responsive to the terms and conditions made a part of this solicitation. Any exceptions taken shall be detailed and refer to specific Articles of the Applicable Documentation.

Contractor’s work on the Argonne site is subject to compliance with the ES&H requirements identified in item 2.

The contractor’s service personnel are responsible for the removal and off-site disposal of any debris resulting in the performance of this work.

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