RFQ 19PK4025Q5017 PR15183382 REPLENISHMENT FOR ELECTRICAL ITEMS.pdf

SBU - CONTRACTING AND ACQUISITIONS

U.S Consulate General, Karachi

Karachi, Pakistan

Date: April 24, 2025

Page 1 to 4

To: Offeror

Request No: 19PK4025Q5017 PR15183382: KHI-P&S REPLENISHMENT FOR ELECTRICAL

ITEMS

From: Contracting Officer

General Services Office

US Consulate General, Karachi.

E-mail: turkhj@state.gov; KRCProcurementContracting@state.gov

Phone: +92-21-3527-5228

Subject: Request for Quotation – Replenishment for Electrical Items

The US Consulate, Karachi has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Electrical Items”. It will be a Firm-Fixed Price Purchase order

Bids 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 09, 2025. The vendors dealing in similar trade are encouraged to participate in this Solicitation.

1. Items Description

No. Description (meet or exceed below) Qty Unit Unit Price

(USD)

Total Price

(USD)

1 SURGE PROTECTION DEVICE SQUARE D P/N#MA41MA60LL 06 Each 2 SOLENOID VALVE 1.00" NPT #21704600A 02 Each 3 SOLENOID VALVE 1.00" NPT #8210B057 01 Each 4 ELECTRIC BOX SQUARE 4X4X2, 30.3 IN #G2248626 / 5A052 CONDUIT FITTING 12 Each 5 SOUTHWIRE 12 AWG/41 STRAND 4 FLEX, COLOR B/O/Y/W/G (500FT) 10 Roll 6 ADAPTER PLUG NEMA #30120 EURO 10 Each 7 BALLAST MODEL#B50, UL COMPATIBLE 220-240V,50Hz MAKE:BODINE 10 Each mailto:turkhj@state.gov mailto:KRCProcurementContracting@state.gov

8 EMT COMPRESSIN COUPLING 3/4'' #2923 CONDUIT FITTING 10 Each 9 JUNCTION BOXES #A8-1J 02 Each 10 QUAZITE ENCLOSURE BOX POLYMER CONCRETE 13x24x12 TYPE2 #QZPG1324Z53417 04 Each 11 NON-METALLIC LIQUIDTIGHT CONDUIT 1/2' #6002-22-00 (25FT ROLL) CONDUIT 05 Roll 12 MAIN CONTROL CARD 120 Volt AC # RB-75 FOR LIFT.STAT MAKE: BOULAY INC 01 Each 13 WIRE CONNECTOR, UNDERGROUND 22 TO 8 AWG, IDEAL# 30-6064 (1XPKT) 25 Each 14 SOUTHWIRE 14 AWG/26 STRAND 2.5 FLEX, COLORS B/O/Y/W/G (500 FT SPOOL) 05 Roll 15 BALLAST 700L PHILIPS BODINE#BDL60U, UNIVERSAL ITEM#12X235 FOR NOB 20 Each 16 DISCONNECT SWITCH WITH ENCLOSURE #N3303-DS, NONFUSIBLE, 600VAC,3PHASE 02 Each 17 GARVIN, 4 SQUARE DEVICE RING, 1 GANG, 1/2 in #52C13 10 Each 18 GROUND FAULT CIRCUIT INTERRUPTER (GFCI)#33240 05 Each 19 CENTRI PRO WAST WATER FLOAT PUMP SWITCHES #A2D23W FOR LIFTSTATION 04 Each 20 CONNECTOR, TWIISTED ON WIRE 22-14 AWG IDEAL# 30-073J FOR CONDUIT 500 Each 21 PLUG MALE, 2 POLE 3 WIRE 20A, 250V #HBL5466C OR LEGRAND#PS5466-X 100 Each 22 TOGGLE SWITCH WALL PLATE# SS1, SILVER GANGS 1, HUBBELL 30 Each

23 WIRE CONNECTOR BLACK, WIRE NUT 73B IDEAL# 30-153 FOR CONDUIT

24 Shipping Charges to IKUNN, LLC US Dispatch Agency NORTH BRUNSWICK, NJ 08902 1 Lumpsum

Grand Total in USD (Inclusive of all charges – Duty, VAT, shipping

*Note:

1. Above Package is expected to be ready in stock with the offeror and ready for delivery within 15-25 days after receiving the PO

2. Please share technical spec sheet of all quoted Items

2. Quote Submission Due Date:

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

19PK4025Q5017 PR15183382 – Replenishment for Electrical Items. Quotations must be received on or before Close of business (COB) Friday, May 09, 2025. No quotation will be accepted after the deadline. Submit your quotations to the following email address:

Turkhj@state.gov ; KRCProcurementContracting@state.gov

For your quote to be considered, you 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 a list of your clients, you sold similar items within the last two years.

b. Include below information in bid:

i Delivery Period after receiving 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 mailto:Turkhj@state.gov mailto:KRCProcurementContracting@state.gov

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 19PK4025Q5017 in all your correspondence regarding this request for price quotation.

e. Please note that U.S. Embassy/Consulate 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 &

Delivery Proof conforming to the provisions of the Purchase Order is received at the US

Consulate 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/Damage 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

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

5.203(a)(1) The contracting officer may establish a shorter period for issuance of the solicitation for commercial products and commercial services

5. EVALUATION CRITERIA:

The award will be given to the Lowest Price Technically Acceptable vendor, who can meet the delivery schedule, salient physical, functional and performance characteristics.

_________________________________(End)___________________________________ https://www.acquisition.gov/far http://www.statebuy.state.gov/dosar/dosartoc.htm