Purchase of Protective Wear – PR6670119 –

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Purchase of Protective Wear

Procurement Reference Number: PR6670119

Requirement

The US mission in Kampala invites responsible vendors to provide quotations for protective wear as mentioned below.

Description

Delivery Point

GSO Receiving

IKUN LLC – Kampala

2801 Route 130 Unit 1

North Brunswick, NJ 08902

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 Delivery Duty Paid – DDP destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.

SAM Registration

This solicitation requires registration with System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be “ACTIVE” at the time of award.

Please send photos and detailed specifications of the items quoted for.

Issue of Notice & Due by Dates

Issued Date: Tuesday August 29, 2017

Closing Date: Wednesday September 13, 2017 at 10:00am

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: https://www.acquisition.gov/far/index.html

Contacts

For further details please send email to

KampalaBid@state.gov

 

 

 

 

 

 

 

By | 29 August, 2017 | Topics: Exclude, Sections & Offices

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