BPA Renewal for Repair and Maintenance Materials
Closed Solicitation Posted
- Solicitation number
- 19RP3824Q0132
- Agency
-
Department of State
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Place of performance
- Philippines
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of State seeks to establish a Blanket Purchase Agreement (BPA) for the renewal of repair and maintenance materials, including janitorial and gardening supplies. The agency estimates the BPA will have a total volume of $1,600,000.00 over a three-year period, with individual purchases not exceeding $450,000.00. The U.S. Government is exempt from paying certain taxes and duties, and payment will be made via Electronic Fund Transfer within 30 days of receipt of a correct invoice. The agency will award BPAs to technically acceptable and responsible firms that offer products or services at market prices or below. All contractors must be registered in the System for Award Management (SAM) prior to contract award.
This solicitation is not set-aside for any specific business category. The place of performance is the Philippines. The agency has not identified any incumbent contractors, and the estimated award value is $1,600,000.00 over the three-year BPA period. Prospective offerors are required to register in SAM as soon as possible.
Notice text
We intend to establish a Blanket Purchase Agreement (BPA) for Renewal for Purchase of Repair and Maintenance Materials, Including Janitorial & Gardening Supplies.
The U.S. Embassy estimates that the volume of purchases through this BPA will be 1,600,000.00 for Three (2) years. The Embassy is not obligated to purchase any definite amount under this BPA. The amount of any one purchase will not exceed PhP450,000.00.
The U.S. Government is exempt from paying the ad valorem/specific tax, custom and duties imposed by the Philippine Government under Section 106(a) and 109 of the Tax Code of 1997, respectively. Thus, price(s) shall be billed to the U.S. Government net of ad valorem tax, value added tax, customs and duties.
Payment shall be made via Electronic Fund Transfer (EFT) within 30 days from receipt of the original and correct summary invoice. A summary invoice shall be submitted at least monthly or upon expiration of BPA, whichever occurs first, for all deliveries made during a billing period. The invoice shall identify the call orders/delivery tickets covered therein, stating the total value, and supported by recent copies of the call orders/delivery tickets.
The U.S. Government intends to award BPAs to those firms that are technically acceptable, responsible, and clearly intend to sell products or services to the U.S. Government at market prices or below. The Contracting Officer will determine technical acceptability by ensuring that the firm is able to comply with the terms of this BPA. Responsibility will be based on requirements of FAR 9.1.
All contractors shall be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are required to register prior to the submittal of offers. If you are not already registered, please start the registration process as soon as see this notice.
The guidelines for registration in SAM are also available at:
https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=9b6209801b4138905465eaccac4bcb72
For any questions or concerns regarding the BPA, please contact Randy D. Dayrit at 5301-2781 or via e-mail at dayritrd@state.gov
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| BPA Renewal for Repair and Maintenance Materials. | Pre-Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Roads And Grounds Equip Maintenance Parts BPA | MICC Fort Drum | No set-aside |
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