Purchase of Fabric
Procurement Reference Number: PR7162081
Requirement
The US mission in Kampala invites responsible vendors to provide quotations for Fabric as specified below.
Description
| # | Item | Quantity(PCS) |
|---|---|---|
| 1 |
Eroica Metro Linen Greyhttps://www.fabric.com/buy/0292783/eroica-metro-linen-grey
|
1300 Yards |
| 2 |
Eroica Metro Linen Latte |
1300 Yards |
Delivery Point;
U.S. Embassy, Kampala
Plot 63/67, Spring Road, Bugolobi
Kampala, Uganda
Tel: +256 414 306001
Or
IKUN, LLC-KAMPALA.
2801 ROUTE 130 UNIT 1
NORTH BRUNSWICK, NJ 08902
NOTE:
Delivery Period: Period of delivery is twenty (20) days after receipt of purchase order.
Bid Validity – All 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: Wednesday May 15, 2018
Closing Date: Monday May 14, 2018 at 10am EAT
Please submit your quotes to email KampalaBid@state.gov
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
Contacts
For further details please send email to KampalaBid@state.gov
