Purchase of Electrical Materials

Extended 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.

Description

No Description Unit of Measure Quantity
1

25mm underground/armored cable 4core.   

-Type: Armored Underground

-Conductor material: Pure Cooper

-Jacket: Black  

Meter 800
2

25mm cable glands

-Material: Brass

-Size: 32L

Pieces 50
3

25mm cable saddle clips

-Material: Silver/Metallic

-Size: 25mm

 

Pieces 100
4

25mm cable lugs

-Material: Pure Cooper

Pieces 50
5

Change over switches 100A

-Type: Manual

415Volts Four Pole.

Pieces 10

 

 

Issue of Notice & Due by Dates

Issued Date: Tuesday June 18, 2019

Closing Date: Thursday June 27, 2019 at 10:00am Local time

Please submit your quotes to email KampalaBid@state.gov

 Delivery Point

GSO Warehouse

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