RFQ-19PK3324Q1089- Supply of DHR Chiller Parts.pdf
PDF 262 KB Posted
- Attached to
- 19PK3324Q1089 – Supply of DHR Chiller Parts
- Solicitation number
- 19PK3324Q1089
- Issued by
-
Department of State
About this file
This document is a Request for Quotation (RFQ) from the US Embassy in Islamabad, Pakistan for the "Supply of DHR Chiller Parts". The RFQ lists 20 specific chiller parts required, including circuit breakers, heat exchangers, contactors, controllers, and compressors, from manufacturers such as ABB and CAREL. The required quantities range from 2 to 4 each. The RFQ states this will be a firm-fixed price purchase order, and bids should include the unit price, total price, delivery period, and confirmation of 30-day payment terms. Quotes are due by May 21, 2024, and the award will be made to the lowest priced technically acceptable vendor who can meet the delivery schedule and product specifications. Vendors are required to provide references, business address verification, and confirm they are registered in SAM. The parts are to be delivered to a facility in New Jersey.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SBU - CONTRACTING AND ACQUISITIONS
Embassy of the United States of America
Islamabad, Pakistan
Date: May 6, 2024
Page 1 to 5
To: Offeror
Request No: 19PK3324Q1089 – Supply of DHR Chiller Parts
From: Contracting Officer
General Services Office
US Embassy, Diplomatic Enclave, Ramna 5, Islamabad.
E-mail: HussainM3@state.gov
Phone: 92-51-201-5946
Subject:
Request for Quotation – Supply of DHR Chiller Parts
The US Embassy, Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of DHR Chiller Parts”. 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 before the deadline i.e., May 21, 2024. The vendors dealing in the similar trade are encouraged to participate in this Solicitation.
1. Items Description
Sr. # Item’s Details Required
Quantity
Unit
Price in
USD
Total Price in USD
1 CIRCUIT BREAKER - 3P 20AMP
Manufacturer: ABB
Manufacturer Part # T1N020TL
Multistack Part # CIRCUITBRK138
02 Each
2 HEAT EXCHANGER - MS015X
Multistack Part # HEATEX642
02 Each
3 HEAT EXCHANGER - MS015X
Multistack Part # HEATEX643
02 Each
4 CIRCUIT BREAKER - 3P 50AMP
Manufacturer: ABB
Manufacturer Part # T1N050TL
Multistack Part # CIRCUITBRK141
02 Each
5 MAIN DISCONNECT - 3P 50AMP
Manufacturer: ABB
Manufacturer Part # T5600BW
Multistack Part # CIRCUITBRK202
02 Each
6 MAIN DISCONNECT - 3P 80AMP
Manufacturer: ABB
Manufacturer Part # T3N080TW
Multistack Part # CIRCUITBRK209
02 Each
7 MAIN DISCONNECT - 3P 100AMP
Manufacturer: ABB
Manufacturer Part #T3N100TW
Multistack Part # CIRCUITBRK217
02 Each
8 MAIN DISCONNECT - Handle
Manufacturer: ABB
Manufacturer Part #OHB65J6
Multistack Part # HANDLE65
02 Each
9 MAIN DISCONNECT - Variable Depth Mechanism
Manufacturer: ABB
Manufacturer Part #KT3VD-M
Multistack Part # MECH_T1/T3
02 Each
10 CONTACTOR 3P 30AMP
Manufacturer: ABB
Manufacturer Part #A30-30-10-80
Multistack Part # CONTACT101
04 Each
11 MAIN DISCONNECT - Shaft
Manufacturer: ABB
Manufacturer Part #OXP6X430
Multistack Part # SHAFT430
02 Each
12 pCOWEB CARD FOR BACNET INTERFACES
Manufacturer: CAREL
Manufacturer Part #PCO1000WD0
Multistack Part # BOARD109
02 Each
13 SLAVE CONTROLLER
Manufacturer: CAREL
Manufacturer Part #PCO5000000EL0
Multistack Part # BOARD120
02 Each
14 ELECTRONIC EXPANSION VALVE DRIVER
Manufacturer: CAREL
Manufacturer Part #EVD0000E00
Multistack Part # BOARD130
04 Each
15 MASTER CONTROLLER
Manufacturer: CAREL
Manufacturer Part #P+500BAA00ES0
Multistack Part # BOARD153
02 Each
16 TRANSDUCER CABLE
Manufacturer: CAREL
Manufacturer Part #SPKC005310
Multistack Part # CABLE121
04 Each
17 CIRCUIT BREAKER - 3P 4AMP
Manufacturer: ABB
Manufacturer Part #S203-K4
Multistack Part # CIRCUITBRK102
02 Each
18 CIRCUIT BREAKER - 3P 8AMP
Manufacturer: ABB
Manufacturer Part #S203-K8
Multistack Part # CIRCUITBRK109
02 Each
19 COMPRESSOR - MS015X
Manufacturer: COPELAND
Manufacturer Part # ZP103KCE-TFD-265
Multistack Part # COMPRESS344
02 Each
20 Estimated transportation & handling charges till NJ, 08902
1 L.S
Grand
Total in USD =➔
Note: Multistack Job Number: ISB M -DHRC-1(202-Q010-4)
2. Quote Submission Due Date:
Quotation must be submitted electronically with subject line "Quotation for RFQ#
19PK3324Q1089 – “Supply of DHRC Parts”. Quotations must be received on or before Close of business (COB) Tuesday, May 21, 2024. No quotation will be accepted after the deadline.
Submit your quotations to the following email address: HussainM3@state.gov
For your quote to be considered, must submit the following documentation: -
Requirements:
Prepare your quotation on your company letterhead in accordance with the requested details of this RFQ.
a. Please include list of your clients, you sold similar items within the last two years.
b. Include below information in bid:
i Delivery Period after receiving of 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.
iv Valid DUNS Number and SAM Registration
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 19PK3324Q1089 in all your correspondence regarding this request for price quotation.
e. Please note that U.S. Embassy is tax exempted, please submit tax free quote.
f. Go through all the documents in the solicitation and read them very 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.
3. Terms & Conditions:
a) 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 Embassy Financial
Management Office and satisfactory completion of work/delivery of acceptable items.
b) 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 at 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 a delivery appointment (571) 482-5289. Operating hours are from Monday thru Fridays 7:30am until
3:30pm, closed for lunch from 12:00pm until 12:45pm.
c) 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 returned to the vendor without entertaining the payment claim.
4. FAR/ DOSAR Clauses applies on this Solicitation:
FAR & DOSAR (attached) clauses will apply to this Procurement. These clauses can be accessed through following link:
FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998)
This purchase order or BPA incorporates the following 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.htm
FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1) CLAUSES
NUMBER TITLE DATE
https://www.acquisition.gov/far http://www.statebuy.state.gov/dosar/dosartoc.htm
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
5. 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.
_________________________________(End)___________________________________
File details come from the government source that posted it. Updated .