PR7549331 | Purchase of Kitchen Items | Closing Date: Monday August 13, 2018 at 10:00am

Purchase of Kitchen Items

Procurement Reference Number: PR7549331


The US mission in Kampala invites responsible vendors to provide quotations for Kitchen Items as mentioned below.  Note where a brand is specified please quote Brand or EQUIVALENT.



Delivery Point

GSO Receiving

IKUN LLC – Kampala

2801 Route 130 Unit 1

North Brunswick, NJ 08902


US Embassy Kampala

Plot 63/67 Spring Road Bugolobi

Kampala, Uganda

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

NOTE: Delivery is within 3 weeks after receipt of Purchase order.

Samples will be required from the vendor who is considered to be the lowest technically acceptable vendor.

Shipping ConditionAll bid prices must include shipping Delivery Duty Paid – DDP destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.

SAM Registration

This solicitation requires registration with System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at Registration must be “ACTIVE” at the time of award.

Please send photos and detailed specifications of the items quoted for.  

Issue of Notice & Due by Dates

Issued Date: Wednesday August 1, 2018

Closing Date: Monday August 13, 2018 at 10:00am

Please submit your quotes to email

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:


For further details please send email to