RFQ-19PK3324Q1090 - Supply of DHR Chiller Parts.pdf
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- Attached to
- 19PK3324Q1090 – Supply of DHR Chiller Parts
- Solicitation number
- 19PK3324Q1090
- 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 Embassy is seeking Open Market Contractors to submit bids on a Firm-Fixed Price Purchase Order for various chiller and HVAC parts, including electronic expansion valves, compressors, contactors, sensors, and other components. The total estimated quantity and pricing is provided for 41 line items. Bids are due by May 21, 2024, and the award will be made to the lowest priced, technically acceptable offeror who can meet the delivery schedule and technical requirements. Payment will be made within 30 days of satisfactory delivery to the designated location in New Jersey. The solicitation incorporates relevant FAR and DOSAR clauses.
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SBU - CONTRACTING AND ACQUISITIONS
Embassy of the United States of America
Islamabad, Pakistan
Date: May 6, 2024
Page 1 to 7
To: Offeror
Request No: 19PK3324Q1090 – 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 ELECTRONIC EXPANSION VALVE
Manufacturer: SPORLAN
Manufacturer Part # SERI-D
Multistack Part # VALVE651
10 Each
2 COMPRESSOR - MS030X
Manufacturer: Copeland
02 Each
Multistack Part # ZP182KCE-TED-465
Multistack Part# COMPRESS404
3 CONTACTOR 4P 10AMP
Manufacturer: ABB
Multistack Part # B7-30-10-81
Multistack Part # CONTACT100
04 Each
4 ELECTRONIC EXPANSION VALVE DRIVER DISPLAY
Manufacturer: CAREL
Manufacturer Part # EVDIS00EN0
Multistack Part # DISPLAY130
02 Each
5 CIRCUIT BREAKER - 3P 40AMP
Manufacturer: ABB
Manufacturer Part # T1N040TL
Multistack Part # CIRCUITBRK140
02 Each
6 ELECTRONIC EXPANSION VALVE
Manufacturer: SPORLAN
Manufacturer Part # SERI-D
Multistack Part # VALVE651
10 Each
7 HEAT EXCHANGER - MS030X (EVAPORATER)
Multistack Part # HEATEX644
02 Each
8 PROGRAMMING KEY w/ UPDATED PROGRAM
VERSION
Manufacturer: CAREL
Manufacturer Part # PCOS00AKY0
Multistack Part # KEY101
01 Each
9 MOTOR PROTECTOR, 24V
Manufacturer: COPELAND
Manufacturer Part #971-0065-04
Multistack Part # MOTOR30
06 Each
10 6' CHW TEMP SENSOR - LCHW & SUCT
Manufacturer: CAREL
Manufacturer Part # NTC015WH01
Multistack Part # SENSOR102
10 Each
11 6' CHW TEMP SENSOR WITH CLIP
Manufacturer: CAREL
Manufacturer Part #NTC015WH01
Multistack Part # SENSOR102C
04 Each
12 20' NTC TEMP SENSOR
Manufacturer: CAREL
Manufacturer Part # NTC060WH01
Multistack Part # SENSOR106
06 Each
13 TRANSDUCER LP (0-17.3 BAR)
Manufacturer: CAREL
Manufacturer Part # SPKT0041S0
Multistack Part # SENSOR401A
04 Each
14 TRANSDUCER HP (0-45 BAR - R410A)
Manufacturer: CAREL
Manufacturer Part #SPKT00B1S0
Multistack Part # SENSOR402A
04 Each
15 CONTACTOR VARISTOR
Manufacturer: LITTELFUSE
Manufacturer Part #58K7575
Multistack Part # SUPPRESS100
04 Each
16 DP SWITCH
Manufacturer: UE
Manufacturer Part #24-013 M262
Multistack Part # SWICH103HA
02 Each
17 HP SWITCH (630 CUTOUT - R410A)
Manufacturer: JOHNSON CONTROLS
Manufacturer Part # P100DA-81C
Multistack Part # SWITCH403
06 Each
18 CONTROLS TRANSFORMER - 150VA, 380-415V
Manufacturer: MICRON
Manufacturer Part # B150-1078-GA
Multistack Part # TRANSFO33
02 Each
19 ELECTRONIC EXPANSION VALVE
Manufacturer: SPORLAN
Manufacturer Part # SERI-GS 10'-S
Multistack Part # VALVE654
10 Each
20 36" ARMORED CAPILLARY TUBE
Manufacturer: JOHNSON CONTROLS
Manufacturer Part # SEC99AA-36C
02 Each
21 HEAT EXCHANGER - MS030X ( CONDENSER)
Multistack Part # HEATEX645
02 Each
22 CIRCUIT BREAKER - 1P 6AMP
ABB
S201-K6
CIRCUITBRK106
01 Each
23 CABINET COOLING FAN
NMB
4710KL-05W-B40-E00
FAN201-NMB
10 Each
24 BRIDGE RECTIFIER - 24VAC to 24VDC
VISHAY
18C4361
RECTIFIER25
02 Each
25 RELAY - 3PDT, 600V, 5A, 24V COIL
IDEC
RR3B-US
RELAY23
26 POWER PHASE MONITOR
LITTELFUSE
MOTOR40
02 Each
27 3" GROOVED COUPLING & GASKET
VICTAULIC
COUPLIN102
01 Each
28 6" GROOVED COUPLING & GASKET
VICTAULIC
COUPLIN26
01 Each
29 2" GROOVED COUPLING & GASKET
VICTAULIC
COUPLIN42
01 Each
30 CIRCUIT BREAKER - 2P 1AMP
ABB
S202-K1
CIRCUITBRK113
02 Each
31 CIRCUIT BREAKER - 3P 15AMP
ABB
T1N015TL
CIRCUITBRK137
02 Each
32 CIRCUIT BREAKER - 1P 3AMP
ABB
S201-K3
CIRCUITBRK145
02 Each
33 CONTACTOR 3P 40AMP
ABB
A40-30-10-80
CONTACT103
04 Each
34 YELLOW INDICATOR LIGHT
VCC
1091M7-24V
INDICAT100
02 Each
35 THERMAL OVERLOAD RELAY
VCC
1091M7-24V
INDICAT100
02 Each
36 TOGGLE SWITCH - MANUAL ON/OFF/AUTO
GC ELECTRONICS
TC105PWB
SWITCH101
02 Each
37 TOGGLE SWITCH - ON/OFF/RESET
GC ELECTRONICS
35-086
SWITCH32
38 TIMER
LITTELFUSE
KSD1230
TIMER20
02 Each
39 TIMER - AUTO LEAD/LAG
ABB
1SVR730030R3300
TIMER300
02 Each
40 CONTROLS TRANSFORMER - 100VA, 380-415V
MICRON
B100-1059-GA
TRANSFO31
02 Each
41 Estimated transportation & handling charges till NJ, 08902
1 L.S
Grand
Total in USD =➔
Note: Multistack Job Number: ISB R -DHRC-1(202-Q010-6)
2. Quote Submission Due Date:
Quotation must be submitted electronically with subject line "Quotation for RFQ#
19PK3324Q1090 – “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 19PK3324Q1090 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
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
https://www.acquisition.gov/far http://www.statebuy.state.gov/dosar/dosartoc.htm
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)___________________________________
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