Procurement Notice
Purchase of Drivers’ Uniforms
Procurement Request Number: PR7404228
The US Mission in Kampala invites responsible Vendors to submit quotations for the items as mentioned below.
Description
| No | Description | Quantity |
| 1 |
Navy Blue Trouser Material: Wool with viscus Sx30-8, Sx32-24, Sx34-28, Sx36-52, Sx38-36, Sx40-36, Sx42-4, Sx46-8, Sx48-4. |
200 |
| 2 |
Long sleeved shirt Material: 100% cotton S-12,M-16,L-28,XL,-68,XXL-60,XXXL-16 |
200 |
| 3 |
Neck tie Material: Silk |
100 |
| 4 | Black Leather belt | 100 |
| 5 |
Men Navy blue suit Material: Wool with viscus Sx46-3,Sx48-4,Sx50-5,Sx52-12,Sx54-12,Sx56-10,Sx58-4
|
50 |
NOTE: The best evaluated bidder will be required to submit a sample of each item
Issue of Notice & Due by Dates
Issued Date: Wednesday June 13, 2018
Closing Date: Friday June 22, 2018 at 10:00
Please submit your quotes to email KampalaBid@state.gov
Delivery Point
General Services Offices
American Embassy Kampala
Plot 63/67 Spring Road Bugolobi
Kampala, Uganda
NOTE
According to the Federal Acquisition Regulations, entities that are to be awarded contracts in excess of $30,000 are required to have a Data Universal Numbering System (DUNs) number – For DUNS Registration visit http://www.dnb.com/get-a-duns-number.html and active in SAM. For SAM registration visit – http://www.sam.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
