Purchase of Cables | PR9820274 | Closing: Friday April 16th, 2021 at 10:00am Local time

Procurement Notice

Purchase of Cables

Procurement Request Number: PR9820274

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

Description

No. Item Description Quantity Unit of Measure
1 10 sq.mm twin with earth cable 200 meter
2 2.5 sq.mm twin with earth 3 core  500 meter
3 CABLE UNDERGROUND, 50MM 4 CORE 100 meter
4 CABLE, T&E 3 CORE 1.5MM – GREY multi strand 1000 meter
5 CABLE, T&E 3 CORE 4MM – GREY multi strand 200 meter
6 CABLE, T&E 3 CORE 6MM – GREY multi strand 400 meter
7 CABLE, FLEXIBLE 3 CORE 1.5MM 500 meter
8 SINGLE CORE CABLE 25M RED 100 meter
9 SINGLE CORE CABLE 25M YELLOW 100 meter
10 SINGLE CORE CABLE 25M BLUE 100 meter
11 SINGLE CORE CABLE 25M BLACK 100 meter
12 SINGLE CORE CABLE 25M GROUND/EARTH 200 meter
13 CABLE UNDERGROUND 25MM 1000 meter
14 CABLE UNDERGROUND 2.5MM 3CORE 1000 meter

 

Delivery Point

Door to Door
Delivery Duty Paid (DDP)
American Embassy Kampala
GSO Warehouse
Plot 63/67 Spring Road Bugolobi
Kampala, Uganda

NOTE:

Quotes MUST have detailed specification. Failure to provide this may result in disqualification.

Bid Validity – All bids must be valid for 60 days from the closing date for this solicitation.

Shipping Condition – All bid prices must include shipping DDP -Delivery Duty Paid (inclusive of import clearance and delivery to the named place. U.S. Embassy is Tax exempt and we will share with you tax exemption documents before you ship the order). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.

Issue of Notice & Due by Dates

Issued Date: Thursday April 8th, 2021
Closing Date: Friday April 16th, 2021 at 10:00am Local time

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

Please submit your quotes to email KampalaBid@state.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 

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 

Further Information

Email KampalaBid@state.gov