RFQ 19PK4027Q5004 _PR16194109_KHI-DTPD Equipment.pdf

SBU - CONTRACTING AND ACQUISITIONS

Consulate of the United States of America

Karachi, Pakistan Date: November 12, 2026

To Offeror Request No 19PK4027Q5004 From

Contracting Officer General Services Office US Consulate General Karachi, Pakistan

E-mail Turkhj@state.gov ; KRCProcurementContracting@state.gov;

Phone +92-21-3527-5228 Subject Request for Quotation – 19PK4027Q5004 - PR16194109 - KHI-DT: PD Equipment

The US Consulate General Karachi has an opportunity for the Open Market Contractors to participate in bidding for “Supply of PD Equipment”. It will be a Firm-Fixed Price Purchase Order. Bid from all potential offerors will be accepted based on assurance of genuine quality, capability, lead time for delivery and competitive price. You are encouraged to submit your bids on or before the deadline, i.e., November 30, 2026. Vendors dealing in similar trade are encouraged to participate in this solicitation.

Item Description

No. Description Unit Qty

1.

Studio Display Model: Studio Display XDR Display Finish: Nano-texture Glass Stand: Tilt- and Height-Adjustable Stand Ref Link : https://www.apple.com/shop/buy-mac/studio-display-xdr

Each 01

2.

Post-Production (Editing) machine Model: Mac Studio Chip: Apple M4 Max CPU: 16-core CPU GPU: 40-core GPU Memory: 64GB Unified Memory Storage: 4TB SSD Storage Ref Link: https://www.apple.com/shop/buy-mac/mac-studio

Each 02 mailto:Turkhj@state.gov https://www.apple.com/shop/buy-mac/studio-display-xdr https://www.apple.com/shop/buy-mac/mac-studio

3.

Post-production (editing) machine 16-inch MacBook Pro (M5 Pro chip) Laptop 18-core CPU, 20 core GPU with Apple intelligence 48GB Memory 4TB SSD storage

Each 02

4.

Maintenance Cartridge Canon MC 30 Reflink:https://www.bhphotovideo.com/c/product/1260843- REG/canon_1156c002aa_mc_30_maintenance_cartridge_for.html/overview

Each 01

5. Shipping Charges to IKUNN, LLC US Dispatch Agency NORTH BRUNSWICK, NJ 08902

Lumpsum 01

Grand Total in USD (Inclusive of all charges – Duty, VAT, shipping

Quote Submission Due Date

Quotation must be submitted electronically with subject line "Quotation for RFQ# 19PK4027Q5004 - PR16194109 - KHI-DT: PD Equipment Quotations must be received no later than 1500 hrs. Monday, November 30, 2026. No quotation will be accepted after the deadline. Submit your quotations to the following email addresses: Turkhj@state.gov and KRCProcurementContracting@state.gov.

Requirements:

For your quote to be considered, you must submit the following documentation: - Prepare your quotation on your company letterhead in accordance with the requested details of this

RFQ.

a. Please include a list of your clients that you have sold similar items to within the last two years.

b. Include below information in bid:

i Delivery Period after receiving the Purchase Order.

ii Bid must be valid for 30 days from the closing date for this solicitation.

iii Acceptance of our Net 30 days Payment terms.

Special Requirements” Risk Analysis Management (RAM)

Offers that fall within our competitive range require additional processing for companies wishing to do business with U.S. Mission, Pakistan.

This extra risk analysis vetting is performed on key contractor personnel, including host country, third country, U.S. citizens, and Legal Permanent Residents of the United States.

The vetting process applies to all contracts, purchase orders, delivery orders, Blanket Purchase Agreements (BPAs), and BPA calls.

A request for information will be emailed to offerors in the competitive range or selected vendors, and all interested vendors must provide all information requested in the DS Form 4184, Risk Analysis Information. Vendors are required to submit the requested data required for vetting via a secure online portal linking them to the Risk Analysis Management (RAM)office; access to the Portal and instructions for creating an account will be provided to the vendor by email.

Successful passing of vetting is one condition of receiving award. Other factors are price reasonableness and technical acceptability. Each vendor should submit the requested data via the secure online RAM https://www.bhphotovideo.com/c/product/1260843-REG/canon_1156c002aa_mc_30_maintenance_cartridge_for.html/overview https://www.bhphotovideo.com/c/product/1260843-REG/canon_1156c002aa_mc_30_maintenance_cartridge_for.html/overview mailto:Turkhj@state.gov mailto:KRCProcurementContracting@state.gov portal within 3-5 days after being contacted. Vendors who do not provide the information will not be considered for contract award.

c. Bidder must have a physical business address and good financial health to get this award. Provide evidence for business address.

d. Please provide reference of our Request Number 19PK4027Q5004 in all correspondence regarding this Request for Price Quotation.

e. Technical Spec sheet of all quoted items. Otherwise, the proposal will not be accepted.

f. Please note that U.S. Embassy/Consulate is tax exempted, please submit tax free quote with all-inclusive prices.

g. Go through all the documents in the solicitation and read them carefully. Your response must be in accordance with the solicitation and have the bid signed by an authorized representative of your company. Otherwise, the proposal may be considered unacceptable and may be rejected.

1. Terms & Conditions:

Mode of Payment:

Payment will be processed through EFT within 30 days of the date that a correct invoice conforming to the provisions of the Purchase Order is received at the US Consulate Financial Management Office and satisfactory completion of work/delivery of acceptable items.

Delivery Schedule/Period of Performance:

The delivery is required to be made within 15-25 days after receiving the PO. The vendor will deliver the supplies to the New York DA Office, IKUN LLC, 2801 Route 130, Unit 1, North Brunswick, NJ, 08902. Must call our warehouse 3 days prior to shipping for delivery.

appointment (571) 482-5289. Operating hours are from Monday thru Fridays until 7:30am until 3:30pm, closed for lunch from 12:00pm until 12:45pm.

Inspection & Acceptance:

A government representative will inspect the items at the time of delivery or later to determine the quality, acceptability and payment shall be released accordingly. Any item found with change in Specs, Quality, Brand shall be rejected without entertaining the payment claim. Vendor will be expected provide the correct item with no extra charge.

2. FAR/DOSAR clauses for this Solicitation:

FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998)

This contract one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: https://www.acquisition.gov/far

DOSAR clauses may be accessed at:

http://www.statebuy.state.gov/dosar/dosartoc.html FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1) CLAUSES

NUMBER TITLE DATE

52.204-7 SYSTEM FOR AWARD MANAGEMENT OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel (if contractor requires physical access to a federally controlled facility or access to a federal information system)

JAN 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

JUL 2016

52.212-4 Contract Terms and Conditions – Commercial Items (Alternate I (MAY 2014) of 52.212-4 applies if the order is time-and-materials or labor-hour)

OCT 2018

52.225-19 Contractor Personnel in a Diplomatic or Consular Mission Outside the United States (applies to services at danger pay posts only)

MAY 2020

52.227-19 Commercial Computer Software License (if order is for software)

DEC 2007

52.228-3 Workers’ Compensation Insurance (Defense Base Act) (if order is for services and contractor employees are covered by Defense Base Act insurance)

JUL 2014

52.228-4 Workers’ Compensation and War-Hazard Insurance (if order is for services and contractor employees are not covered by Defense Base Act insurance)

APR 1984

52.244-6 UBCONTRACTS FOR COMMERCIAL ITEMS NOV 2020

52.246-26 REPORTING NON-CONFORMING ITEMS JUN 2020

3. Evaluation Criteria:

The award will be made to the “Lowest Price Technically Acceptable” vendor, who can meet the delivery schedule, salient physical, functional and performance characteristics mentioned in this

RFQ.

_________________________________(End)___________________________________