Solicitation Package 19RP3824Q0185.pdf
PDF 10 MB Posted
- Solicitation number
- 19RP3824Q0185
- Issued by
-
Department of State
About this file
This document is a Solicitation Package for a federal contract opportunity issued by the Department of State. The opportunity is for the supply, delivery, and installation of an automated system for identification and susceptibility of microorganisms.
The key details are: the solicitation number is 19RP3824Q0185, the response is due by August 22, 2024 at 10:00 AM local time, and offers must be in English and in a specific file format not exceeding 10MB. Pricing must be firm fixed-price and VAT-exclusive, as the U.S. Government is exempt from paying taxes. All contractors must be registered in the System for Award Management (SAM) database prior to contract award. The Government will evaluate any "equal" products offered based on the information provided by the offeror. Payment will be made via Electronic Fund Transfer within 30 days of receiving the correct invoice.
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| File | Type | Posted |
|---|---|---|
| Amendment 0001 - 19RP3824Q0185.pdf |
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Text version
REQUEST FOR QUOTATION THIS RFQ □ IS (8) IS NOT A SMALL BUSINESS SET-ASIDE PAGE OF PAGES
(THIS IS NOT AN ORDER) 1 I
1. REQUEST NO.
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
RATING
19RP3824Q0185 PR12744538
UNDER BOSA REG. 2
AND/OR DMS REG. 1
Sa. ISSUED BY 6. DELIVER BY (Date)
GSO/Contracting & Procurement, U.S. Embassy Manila 5b. FOR INFORMATION CALL jNO COLLECT CALLS) 7. DELIVERY
OTHER
NAME TELEPHONE NUMBER □ FOB DESTINATION (8) (See Schedule)
AREA CODE INUMBER 9. DESTINATION
Cherie Mhel Macalalad - Castillo 632 5301-2000 X 2754 a. NAME OF CONSIGNEE
8. TO: I
a. NAME l
b. ,OMPANY b. STREET ADDRESS
c. STREET ADDRESS I c. CITY d.CITY e. STATE f.ZIP CODE d. STATE l
e. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO THE IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please
ISSUING OFFICE IN BLOCK Sa ON OR so indicate Of' this fom, and return it to the address in Block Sa. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of BEFORE CLOSE OF BUSINESS (Date) domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for
08/22/2024 : I fl : {1'\) i\--M Quotation must be completed by the quoter.
11. SCHEDLILE (Include applicable Federal, State and local taxes)
ITEM NO. SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
(a) (b) (c) (d) (e) (f)
Supply, Delivery and Installation of 1 lot Automated System for Identification and Susceptibility of Microorganisms.
0.00 *Please refer to the attached file for the details of the requirement.
Note: All actions which are over $30K, prospective vendor must be registered in System of Awards Management (SAM).
a. 10 CALENDAR DAYS(%) b. 20 CALENDAR DAYS(%) c. 30 CALENDAR DAYS(%) d. CALENDAR DAYS
12. DISCOUNT FOR PROMPT PAYMENT NUMBER IPERCENTAGE
NOTE: Additional provisions and representations �are I I are not attached.
1 3. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO 15. DATE OF QUOTATION
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
I I l
e. STATE r· ZIP CODE
SIGN QUOTATION
a. NAME (Type or print)
c. TITLE (Type or print)
16. SIGNER
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
08/09/2024
SBU - CONTRACTING AND ACQUISITIONS
File details come from the government source that posted it. Updated .