Dry Cleaning and Decontamination of Draperies and Related Services
Closed Solicitation Posted
- Solicitation number
- 19RP3824Q0157
- Agency
-
Department of State
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Place of performance
- Manila Manila Philippines
- Points of contact
-
- Mauline Gonzales manilapurchasing@state.gov +63253012000
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Department of State intends to establish a Blanket Purchase Agreement (BPA) for the cleaning and decontamination of draperies, table cloths, household linens, and other related items/services at the U.S. Embassy in the Philippines. The estimated total value of purchases under the BPA is PHP 1,650,000 over two years, with individual purchase amounts not to exceed PHP 450,000. The U.S. Government is exempt from paying applicable taxes, customs, and duties. The Contracting Officer will evaluate technical acceptability and responsibility based on the firm's ability to comply with the BPA terms and FAR 9.1 requirements. The posting is valid until July 11, 2024.
This opportunity is not set-aside. The U.S. Government intends to award BPAs to technically acceptable, responsible firms that can provide the required personnel, equipment, and financial resources to perform the work at market prices or below. Payment will be made via Electronic Fund Transfer within 30 days of receiving correct invoices. The place of performance is Manila, Metro Manila, Philippines.
Notice text
BPA POSTING NOTICE (19RP3824Q0157)
We intend to establish a Blanket Purchase Agreement (BPA) for the future purchase of cleaning and decontamination of draperies, table cloths, household linens and other related items/services of the U.S. Embassy in the Philippines.
The U.S. Embassy estimates that the volume of purchases through this BPA will be Php 1,650,000.00 for two years. The Embassy is not obligated to purchase any definite amount under this BPA. The amount of any one purchase will not exceed Php 450,000.00.
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.
For any questions or concerns regarding the BPA, please contact Cherie Mhel Castillo at 5301-2754or via e-mail at ManilaPurchasing@state.gov. Posting is valid until 11 July 2024, 4:00 PM.
Files
| File | Type | Posted |
|---|---|---|
| BPA POSTING NOTICE_24Q0157.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Dry Cleaning and Decontamination of Draperies and Related Services | Pre-Solicitation |
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