Inactive

Kindly provide a FFP (Firm Fixed Price) Quote in my name with the current date and lead time. (Freight to be included in the overall quote) Please offer BSA any discounts available for your Best Price... Kindly provide a FFP (Firm Fixed Price) Quote in my name with the current date and lead time. (Freight to be included in the overall quote) Please offer BSA any discounts available for your Best Price. Items to be quoted: Custom 200G Single-Wall Vessel - 316L + PTFE Lined per attached BNL Drawing WBLS-DEM-PROCESS-TANK-1TON_V-10 1.0000 EA QA Clauses to apply: 3.1.4 Other: Refer to procurement documentation, (e.g. PO, Statement of Work [SOW], specifications, drawings) for quality requirements. Please provide the following on your quote: 1. Unique Entity Identifier (UEI) & Country of Origin (COO) Please also return the following along with your quote: 1. Published Price list: showing the items on your quote for price justification or a web screenshot (or link) of same/similar items with pricing and part number shown. 2. System For Award Management (SAM): In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U. S. Government supplier database entitled System For Award Management (SAM) with their Unique Entity Identifier (UEI) number. Registration can be performed on line at www.sam.gov. If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization. Please note that there is no charge for SAM registration. When registering, you are strongly urged to copy and paste www.sam.gov onto your browser address rather than utilizing your search engine. Utilizing your search engine may redirect you to an erroneous site. You may obtain assistance in completing your registration by contacting the Federal Help Desk at 866-606-8220 or by contacting your local Procurement Technical Assistance Center (PTAC), which can be found at https://www.aptac-us.org. 3. Upon an Award: Please return a completed Bank Information Sheet along with your W-9 for Vendor Code Setup in our system. (BNL will advise if needed) Any resulting purchase order will be subject to the attached Terms and Conditions.