PR8311858 | Purchase of Electrical Materials | Closing: Friday June 14, 2019 at 10:00am Local time

Procurement Notice

Purchase of Electrical Materials

Procurement Request Number: PR8311858

The US Mission in Kampala invites responsible Vendors to submit quotations for the items as mentioned below.


No Description Quantity
1 25mm underground/armored cable 4core (meter).    800
2 25mm cable glands (pieces) 50
3 25mm cable saddle clips (pieces) 100
4 25mm cable lugs (pieces) 50
5 Change over switches 100A (pieces) 10


Issue of Notice & Due by Dates

Issued Date: Wednesday June 5, 2019

Closing Date: Friday June 14, 2019 at 10:00am Local time

Please submit your quotes to email 

Delivery Point

GSO Warehouse

American Embassy Kampala

Plot 63/67 Spring Road Bugolobi

Kampala, Uganda


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 and active in SAM. For SAM registration visit – 

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: