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SAM.govRef 7-B187-Q-00005-00

Specialty Tooling, Materials, and Manufacturing Services

EENERGY, DEPARTMENT OF logo
Contracting officeDepartment of Energy
ClosedSuppliesNAICS 423840
Submission deadlineOct 13, 202612:30 PM EDTClosed
PublishedOct 6, 2026
LocationLemont, IL
Notice type
Solicitation
Product or service code
6640 · LABORATORY EQUIPMENT AND SUPPLIES
Set-aside
Not specified
Place of performance
IllinoisLemont, IL
Official notice
View on SAM.gov ↗

Description

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 [email protected]. Any inquiries are to be directed to Jazlyn Mangis, (630) 252-6884, [email protected] Applicable Documentation: Appendix "A", Terms and Conditions for Labor Hour and Time and Materials Contracts, ANL-528, dated September 18, 2026. Review and Accept Appendix “B” Argonne Statement of Work, SOW, dated October 6, 2026. Review Appendix “C” Price Schedule, dated October 6, 2026. Complete and Return Low Risk On-Site Supplemental Conditions, ANL-366L, dated October 1, 2024. Review and Accept Pre-Award Information, Representations and Certifications, ANL-70A, dated March 26, 2025. Complete and Return The attached RFP/RFQ and only Argonne Terms and Conditions will govern any resultant order. Proposal will be considered incomplete if any of the requested information, listed below, is not provided. Provide the following with your quotation: Signed Page one of the RFQ (ANL-70). Completed Representations and Certifications (ANL-70A). Provide a published price list or a redacted invoice showing pricing for the quoted, to prove price reasonableness. Will you accept Pre-Pay and Add Shipping Charges to Invoice (FOB Destination for Domestic or DAP Destination for International )? 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. Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract # and expiration date)?

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