Electrical Supplies as Specified | PR9549952 | Closing : Wednesday December 28, 2020 at 10am Local time

Purchase of Electrical Supplies

Procurement Reference Number: PR9549952


The U.S. mission in Kampala invites responsible vendors to provide quotations for electrical supplies as specified in the description below.


No. Description Quantity


Cable twin and earth 2.5mm ( SHULE OR EQUIVALENT)

10 rolls


Underground cable 25mm



copper pipes 1/4″

20 rolls


copper pipe 1/2″

20 rolls


copper pipe 5/8″

20 rolls


Underground cable 2.5MM

250 meters

Delivery Point

General Services Offices

American Embassy Kampala

Plot 63/67 Spring Road Bugolobi

Kampala, Uganda


Delivery Period and Charges: Period of delivery is within thirty (30) days after receipt of purchase order.

Quotes MUST have detailed specification. Failure to provide this may result in disqualification

Bid ValidityAll bids must be valid for 60 days from the closing date for this solicitation.

SAM Registration

This solicitation requires registration with System for Award Management (SAM) for orders equal or above $30,000 prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be “ACTIVE” at the time of award.

Issue of Notice & Due by Dates

Issued Date: Monday December 15, 2020

Closing Date: Wednesday December 28, 2020 at 10am Local time

Terms and Conditions

This RFQ incorporates by reference FAR 52.212-5 AND 52.252-2, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this address:https://www.acquisition.gov/far/index.html


For further details please send email to KampalaBid@state.gov