PR7680350 | Supply of Vehicle Tires | Closing : Sept 21, 2018

VEHICLE TIRES

Procurement Reference Number: PR7680350

Requirement:

The US Mission in Kampala invites responsible vendors to supply vehicle Tires with the specifications listed below.

REQUEST FOR QUOTATION: 46 TIRES STATED BELOW

 

# Item Description Quantity Value $
1 Tubeless Tire 245/75R17 25  
2 Tire W/Tube 13R22.5 7  
3 Tire W/Tube 9.00R20 7  
4 Tire W/Tube 10.00R20 7  

 

Issued Date: Sept 11, 2018

Closing Date: Sept 21, 2018

Delivery points:

American Embassy Kampala,

GSO Warehouse,

63/67 Spring Road, Bugolobi,

Kampala, Uganda.

Please submit your quotes to email KampalaBid@state.gov

Quotes MUST have detailed specification as selection will be based on the lowest price technically acceptable. Vendors are advised to add pictorial representation of the offer and state the delivery period. 

Should the requirement exceed 30,000 USD, the successful vendor MUST have a DUNS www.dnb.com and active in and SAMS 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:  http://acquisition.gov/far/index.html

DOSAR clauses may be accessed at:

http://farsite.hill.af.mil/vfdosara.htm 

Further Information

Email KampalaBid@state.gov