Finish the decking in the warehouse

Closed Solicitation Posted

Solicitation number
PR12630183
Agency
US Embassy Bogota US Consulates and Embassies, Department of State
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
493190 Other Warehousing and Storage
PSC
Z1GZ Maintenance Of Other Warehouse Buildings
Place of performance
Bogota Bogotá 11132 Colombia
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

Paragraph 1:

The U.S. Department of State's General Services Office in Bogota, Colombia is seeking to procure the necessary remaining metallic wire mesh decking for the warehouse racks located in the main FAP warehouse known as "Montevideo". The contract requires the delivery and installation of 1,020 units of decking that meet specific technical requirements within 60 days of contract award. Evaluation factors include meeting all technical specifications, providing evidence of past experience and financial capability, and compliance with the National Defense Authorization Act (NDAA). Proposals must be submitted by September 13, 2024, and a site visit is scheduled for September 10, 2024 to allow vendors to inspect the site.

Paragraph 2:

This opportunity is not set-aside for any specific business category. The contract does not mention any potential incumbents or current contractors. Pricing must be submitted in Colombian Pesos (COP) for Colombian vendors or in U.S. Dollars (USD) for U.S. and foreign vendors, incorporating DDP (Delivered Duty Paid) Incoterms at the U.S. Embassy's warehouse in Bogota, Colombia. The delivery location is the Embassy's offsite warehouse in Bogota, and the place of performance is Bogotá, Colombia.

Notice text

The SPM section is seeking to procure the necessary remaining decking for the warehouse racks located in the  main FAP warehouse known as “Montevideo”.  See the complete Scope of work as an attachment of this contracting opportunity notice.

Warranty terms:

The basic warranty coverage of one year

Delivery Location:

  • All items must be delivered to the Embassy’s offsite warehouse located Bogota-Colombia, the exact address will be disclosed to the winner party. Delivery must be scheduled and coordinated with POCs at least 24 hours in advance of the planned delivery date.       
  • The delivery time of the elements should be completed/delivered withing 60 days after acceptance of the referenced purchase order.

Delivery Terms for U.S. vendors

For U.S.  and foreign vendors: You may send a proposal in $USD. INCOTERMS: DDP at the US Embassy's warehouse in Bogotá - Colombia.

The U.S. Embassy Bogotá will NOT emit a tax exemption certification for Colombian taxes

IMPORTANT NOTE in spite the US embassy is exempt of some Colombian taxes, the Colombian Government courier limits are: $2,000 USD and/or 50 kilos MAX, any package exceeding those limits will no longer be considered courier shipments, and Customs Brokerage + Release of air waybills or Bill of Ladings + Storage fees will be charged, these fees MUST be included in the prospective vendor’s offer as the US Embassy will not cover such expenses.

DELIVERY TERMS: DDP DELIVERY AT THE EMBASSY WAREHOUSE IN BOGOTA. “Delivered Duty Paid” the seller delivers the goods when the goods are placed at the disposal of the buyer, cleared for import on the arriving means of transport, and ready for unloading at the named place of delivery. The seller bears all the costs and risks involved in bringing the goods to the place of destination, has an obligation to clear the goods not only for export but also for import, to pay any duty for both export and import, and to carry out all customs formalities.

Payment Terms

EFT net 30 calendar days, payments will be made upon receipt and acceptance of delivery. No advance payments are allowed.

Evaluation Factors:

To be considered for evaluation and award you must include/comply with all of the following:

  • Prices should be in Colombian Pesos (COP). Only for Colombian Vendors.
  • U.S. vendors: You can send a proposal in USD, note that prices must incorporate/include DDP INCOTERMS rules described above.
  • Unit price, tax percentage, tax amount ant total amount should be stipulated in the quote.
  • Submit with the quotation the technical information sheet per model/reference. (For commodities)
  • Your offer must show evidence that it meets or exceeds ALL requirements specified in this advertisement.
  • Your offer must meet the technical description provided.
  • Offer must be valid for three (3) months.
  • Your offer must include CONTRACTOR’S CERTIFICATION ON COMPLIANCE WITH NATIONAL DEFENSE AUTHORIZATION ACT (NDAA)-- 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2020)
  • Provide evidence on your past experience with this type of requirements.
  • Provide evidence that your company has the financial resources or the ability to obtain them to fulfill this requirement.
  • Provide Warranty terms.
  • Include a statement certifying that the terms of this requirement are clearly understood:
  1. REQUIREMENT: Thay your company completely understands the requirement.
  2. DELIVERY TERMS: DDP DELIVERY AT THE EMBASSY WAREHOUSE IN BOGOTA. Delivery terms 60-day to have the decking custom cleared are ready to be installed.
  3. PAYMENT TERMS: 30 Day net payment.
  4. VALIDITY OF OFFER: 3 Months


NOTE: We will contact your company clarify or to request additional information during the evaluation process, if necessary.

IMPORTANT NOTE: ONLY OFFERS FROM SAM REGISTERED VENDORS WILL BE CONSIDERED FOR EVALUATION.

  • Primary Point of Contact
  • Bogota Contracting Office
  •    BogotaGSOCompras@state.gov

Attachments

Files attached to this notice, newest first
File Type Posted
PR12630183 - Finish the decking in the warehouse_ QA.pdf PDF
NDAA certification English Version..pdf PDF
PR12630183_SOW.pdf PDF

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