ANL-70 Request for Quotation.doc

DOC document 2 MB Posted

Attached to
Compound Refractive Lenses
Solicitation number
4-B169-Q-00564-00
Issued by

About this file

This document is a Request for Quotation (RFQ) from Uchicago Argonne, LLC, the operator of Argonne National Laboratory, regarding the procurement of Compound Refractive Lenses.

The key details are:

  • The RFQ number is 4-B169-Q-00564-00, with a quotation due date of July 5, 2024.
  • The requested items are Diamond Compound Refractive Lenses, with the offeror required to provide a published price list to support the quoted pricing.
  • Applicable documentation includes the Argonne Terms and Conditions for Commercial Items (ANL-71COM), a Pre-Award Information form (PD-159), and a Statement of Work for the Compound Refractive Lenses.
  • Offerors are required to provide the signed RFQ cover page, completed Pre-Award Information form, published price list or redacted invoice, country of origin, shipping information, lead time, and any applicable GSA contract details or additional discounts.
  • The resulting purchase order will be subject to the Argonne Terms and Conditions and will be exempt from certain taxes.

The contracting agency is the Department of Energy Office of Science.

View the file

Other files

File Type Posted
Appendix B Statement of Work.docx DOCX document
Appendix A-71COM-13-FEB-2023.PDF PDF
Reps and Certs PD-159.doc DOC document

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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)

FAX NO.

REQUEST FOR QUOTATION

To All Prospective Offerors
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:
Ailish Murphy
PHONE:
630-252-6748
Date
06/19/2024
Inquiry No.
4-B169-Q-00564-00
Quotation must be received by:
07/05/2024
ITEM NO.
QUANTITY
DESCRIPTION
UNIT PRICE
TOTAL

Please review applicable documentation for the requested services listed on page two (2) and return any required documents to amurphy@anl.gov.

Any inquiries are to be directed to Ailish Murphy, (630) 252-6748, amurphy@anl.gov.

Applicable Documentation:

1. Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71COM, dated February 13, 2023. Review and Accept

2. Pre-Award Information, PD-159, dated June 6, 2022. Complete and

Return

3. Appendix B Statement of Work, Compound Refractive Lenses 28-ID CHEX, Dated June 19, 2024.

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.

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

Cash Terms
Net 15 days
Will Ship Via*

Date

*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

ITEM
NAME
MODEL/PART#
QTY
UNIT
UNIT PRICE
EXTENDED PRICE
DESCRIPTION
0001
Compound Refractive Lenses
99
Each

Diamond Compound Refractive lens (see attached Quote).

0002
Shipping
Shipping
1
Each

Shipping and handling.

Provide the following with your quotation:

1. Signed Page one of the RFQ (ANL-70).

2. Complete, sign, and return the attached Pre-Award Information (PD-159).

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?

6. Confirm lead time.

7. Does this order fall under GSA contract pricing (if yes, please include contract # and expiration date)?

8. Are any additional discounts available?

SOURCE
TITLE AND DATE
Appendix A-71COM
Appendix A Terms and Conditions for Commercia (02/13/23)

PAGE

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