PR7404228 | Purchase of Drivers’ Uniforms | Closing Date: Friday June 22, 2018 at 10:00

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