RFQ-19PK3324Q1122 - Supply of Destruction Equipment Parts.pdf

SBU - CONTRACTING AND ACQUISITIONS

Embassy of the United States of America

Islamabad, Pakistan

Date: Aug 20, 2024

Page 1 to 5

To: Offeror

Request No: 19PK3324Q1122 – Supply of Destruction Equipment 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 Destruction Equipment Parts

The US Embassy, Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Destruction Equipment 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., September 3, 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 420524-01 SPLASH PLATE - LABYRINTH,

M100 - MSP**

02 Each

2 070329 SCREW-HHCS (M20-2.5 x 40MM:GR

10.9) Z-ROHS

12 Each

3 420508 RETAINER - SEAL/GEARBOX** 02 Each

4 420530 SEAL - DOUBLE LIP, BUNA 02 Each

5 002616 SCREW-SHCS (M16-2.0x50MM:CL

12.9)3Z-ROHS

12 Each

6 420509 RETAINER - SEAL/ENDPLATE** 02 Each

7 420531 SEAL - DOUBLE LIP, BUNA 02 Each

8 003144 SCREW-SHCS (M10-1.5x30MM:CL

12.9)3Z-ROHS

12 Each

9 014235 SPRING PIN - 10MM SLOTTEDx50MM-

3Z(ROHS)

04 Each

10 401204 BEARING - SPHERICAL 02 Each

11 420534 BRACKET - CLEANING FINGER/5

HOLE**

08 Each

12 420533 BRACKET - CLEANING FINGER/4

HOLE**

04 Each

13 075331 SCREW-HHCS (M20-2.5x160MM:GR

10.9)3Z-ROHS

48 Each

14 003886 SCREW-HHCS (M20 X 70MM:GR

10.9)3Z-ROHS

08 Each

15 002697 WASHER - FLAT - PLF436 - 3/4"/M20-

YZ

56 Each

16 003148 LOCKWASHER (M20:MED) GRD 10.9-

3Z-ROHS

56 Each

17 421109 CLEANING FINGER GRP -

M100(75)/(2")J

01 Each

18 421307 SPACER ASSY- ADJUSTABLE SETUP* 02 Each

19 421230 SHIM KIT-ADJ SET-UP SPACER 02 Each

20 420510 SPACER - SPLASH PLATE/END PLATE 02 Each

21 420511 SLOTTED REAR - H** 02 Each

22 400506 O-RING -357 BUNA 70A 02 Each

23 S2533-01-CUTTER SET

CUTTER SET-M100(75)/H(2") 2&2HK HW5

01 Each

24 003575 DOWEL PIN - M20 X 70 (M6

TOLERANCES)

04 Each

25 451090 GASKET - BEARING COVER 02 Each

26 420513 PRELOAD HUB - ASSEMBLY* 02 Each

27 000381 SWITCH - FLOAT 01 Each

28 071649 STRAINER - SUCTION - 2" FPT 01 Each

29 004970 FILTER ELEMENT - RETURN$ 02 Each

30 070559 COUPLING -

HALF/M800/BORE/KEYWAY

01 Each

31 071604 COUPLING - HALF/M800/SPLINED 01 Each

32 070592 COUPLING - INSERT/M800 01 Each

33 071651 FILTER ELEMENT - CHARGE - SPIN-

ON

02 Each

34 081863 PRESSURE SWITCH-DUAL, w/

DISPLAY,18-36VDC

01 Each

35 074934 VALVE - DIRECTIONAL/D03/24VDC-

blk

01 Each

36 070637 ACCUMULATOR - 1GAL w/150PSI

PRECHARGE

01 Each

37 082669-01 TEMP. SWITCH -DUAL w/DISPLAY

PROGRAMMED

01 Each

38 082669-01 TEMP. SWITCH -DUAL w/DISPLAY

PROGRAMMED

01 Each

39 081863 PRESSURE SWITCH-DUAL, w/

DISPLAY,18-36VDC

01 Each

40 075912 POWER SUPPLY-380-480VAC-

24VDC,480W,20A, Q

01 Each

41 000541-KIT LOAD ROLLER w/HARDWARE 04 Each

42 Estimated transportation & handling charges till NJ, 08902

1 L.S

Grand

Total in USD =➔

2. Quote Submission Due Date:

Quotation must be submitted electronically with subject line "Quotation for RFQ#

19PK3324Q1122 – “Supply of Destruction Equipment Parts”. Quotations must be received on or before Close of business (COB) Tuesday, September 3, 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 19PK3324Q1122 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.

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