HOLLOW FIBER MEMBRANE SPINNING SYSTEM

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. Inconsistency Between English Version and Translation of Agreement, PD-126, dated February, 2000. Review and Accept
4. Payment by Electronic Funds Transfer, PD-124, dated October 20, 2023.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.

Proposal will be considered incomplete if any of the requested information, listed below, is not provided.

Provide the following with your quotation:

1. Signed Page one of the RFQ (ANL-70).
2. Accept 100% NET 30 payment UPON DELIVERY.
3. Completed Representations and Certifications (ANL-70B).
4. Provide a published price list or a redacted invoice showing pricing for the quoted, to prove price reasonableness.
5. Verify the ship from location and HTS code(s).
6. Confirm lead time.
7. Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract #and expiration date)?