Purchase of Tires for Armored Vehicles | PR9643673 | Closing: Monday, February 01, 2021 – 10:00am Local time

Procurement Notice

Purchase of Tires for Armored Vehicles

Procurement Request Number: PR9643673

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 Tubeless tires for Toyota land cruisers (armored). Size LT285/60R18 load range E. 80psi, Manufactured after June 2020. Max load single 1500kg at 80 Psi. Maximum load dual 1360kg at 80psi. Pieces 10
2 Tubeless tires for Toyota land cruisers (armored). Size LT285/65R17 load range E. 80psi, Manufactured after June 2020 Pieces 10
3 Tubeless tires for Toyota land cruisers (armored). Size LT265/70R17 load range E. 80psi, Manufactured after June 2020. Max load single 1500kg at 80 Psi. Maximum load dual 1360kg at 80psi. Pieces 10

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 January 21st, 2021

Closing Date: Monday February 01st, 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