Procurement Reference Number: PR9239313
Requirement:
The US Mission in Kampala invites responsible vendors to supply uniforms with the specifications listed below.
SPECIFICATIONS
Long sleeved shirts, plain cotton – Colors Blue and Light purple – Quantity 220pcs
Trousers poly. viscous – Colors Black and Navy Blue – Quantity 220pcs
Black men suits: viscous – Quantity 55pcs
Neck ties (silk) – Quantity 110pcs
Leather belts black – Quantity 110 pcs
NOTE:
1. The Lowest technically acceptable vendor will be required to submit samples of the material that they have quoted for.
2. 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
Issued Date: Thursday June 25, 2020
Closing Date: Saturday July 4, 2020 at 10:00am, East African Time.
Delivery points:
Delivery Duty Paid (DDP)
American Embassy Kampala,
GSO Warehouse,
63/67 Spring Road, Bugolobi,
Kampala, Uganda.
Please submit your quotes to email: KampalaBid@state.gov
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 as these will form basis for evaluation.
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
