Argonne requests quotes to supply the materials/services listed on page two, governed by the attached RFQ and Argonne Terms and Conditions for Commercial Items. Quotations must include a signed RFQ page one, completed Representations and Certifications, and a published price list or redacted invoice supporting price reasonableness. Offerors must verify country of origin; for international shipments, confirm the ship-from location and HTS code, with pre-pay and add shipping under FOB Destination for domestic or DAP Destination for international. Tariff charges, if any, must be included in the unit price rather than billed separately, and offerors must confirm lead time and any DOE/GSA discount or contract pricing details. Incomplete proposals may be considered nonresponsive if requested information is not provided.