Procurement Reference Number PR10806664:
Requirement: Supply of Paint
The US Mission in Kampala invites responsible vendors to provide quotations as specified below.
| No. | Description | Qty | Unit |
| 1 | WHITE SPIRIT 5LTR CAN | 20 | can |
| 2 | UPOXY THINNER 5LTR CAN | 10 | can |
| 3 | STANDARD THINNER 5LTR CAN | 20 | can |
| 4 | HIGH GLOSS THINNER 5LTR CAN | 10 | can |
| 5 | THINNER ROAD MARKING 5LTR CAN | 20 | can |
| 6 | Shipping Cost Estimate | 1 | each |
| 7 | BRUSH PAINT 1″ | 15 | each |
| 8 | ROLLER BRUSH, 9″ | 30 | each |
| 9 | PAINT BRUSH 5″ | 20 | each |
| 10 | WOOD PRIMER WHITE 4LTR CAN | 8 | liter |
| 11 | VINYL MATT U.S OFF WHITE 20LTR CAN | 180 | liter |
| 12 | VINYL SILK WHITE 20LTR CAN | 1,300 | liter |
| 13 | PAINT ROAD MARKING -BLACK 4LTR CAN | 36 | liter |
| 14 | VYNIL SILK US OFF WHITE 20LTR CAN | 20 | liter |
| 15 | PAINT, ROAD MARKING RED 4LTR CAN | 36 | liter |
| 16 | PAINT, ROAD MARKING YELLOW 4LTR CAN | 70 | liter |
| 17 | Paint, Gloss Forest Green 4LTR CAN | 32 | liter |
| 18 | MATT-BRILLIANT WHITE 20LTR CAN | 1,400 | liter |
| 19 | SUPER GLOSS – BRILLIAN WHITE 20LTR CAN | 160 | liter |
| 20 | SUPERGLOSS-SMOKE GREY 4LTR CAN | 36 | liter |
| 21 | WEATHER GUARD PEANUT 4LTR CAN | 12 | liter |
| 22 | WEATHER GUARD, BAIGE 20LTR CAN | 80 | liter |
| 23 | SILK SOFT WHITE EMULSION 20LTR CAN | 600 | liter |
| 24 | Upox Off White with Hardener 4LTR CAN | 12 | liter |
| 25 | SOFT WHITE GLOSS (PAPYRUS WHITE) 4LTR CAN | 48 | liter |
| 26 | ENAMEL, BLACK GLOSS 4LTR CAN | 16 | liter |
| 27 | SUPER GLOSS REDOXIDE 4LTR CAN | 16 | liter |
| 28 | VANISH CLEAR MATT 4LTR CAN | 8 | liter |
| 29 | Sanding Sealer 4LTR CAN | 12 | liter |
| 30 | SUPER GLOSS WHITE 4LTR CAN | 152 | liter |
| 31 | SUPER GLOSS SOFT WHITE 4LTR CAN | 4 | liter |
| 32 | EPOXY ENAMEL US OFF WHITE 4LTR CAN | 4 | liter |
| 33 | FLOOR PAINT RED 4LTR CAN | 40 | liter |
Issue of Notice & Due by Dates
Issued Date: June 13, 2022
Closing Date: July 5, 2022, at 10:00am
Delivery point:
Delivery Duty Paid (DDP)
American Embassy Kampala,
GSO Warehouse,
63/67 Spring Road, Bugolobi,
Kampala, Uganda
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 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.
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
Further Information
Email KampalaBid@state.gov
