RFQ-19PK3324Q1089- Supply of DHR Chiller Parts.pdf

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19PK3324Q1089 – Supply of DHR Chiller Parts
Solicitation number
19PK3324Q1089
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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.

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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 .