iPhone 17 256 GB

Closed Solicitation Posted

Solicitation number
PR16276860
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Jakarta Pusat Jakarta 10110 Indonesia
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of State, acting through the U.S. Embassy Jakarta, seeks quotations for 30 Apple iPhone 17 devices with 256 GB storage capacity, with offers due September 26, 2026, at 10:00 PM GMT +7. This is a competitive RFQ with no set-aside.

Place of performance is Jakarta, Indonesia (RT.5/RW.2, Gambir, Central Jakarta City, Jakarta 10110). Devices must be new, factory-sealed, unlocked, with standard Apple manufacturer warranty of minimum one year. Pricing must be submitted in Indonesian Rupiah or U.S. Dollars, with VAT exempted from the quoted price.

Vendor eligibility requirements are mandatory and restrictive. Quoters must hold current active Authorized Apple Reseller status verified through Apple's official channels with supporting documentation, and possess an active Apple Business Manager account with valid Device Enrollment Program Reseller ID for automatic device enrollment into the Department's Mobile Device Management solution. Vendors must maintain a representative office in Indonesia with permanent address and telephone listing, demonstrate at least three years of prior successful working experience with the U.S. Embassy Jakarta, and maintain active SAM registration for quotations exceeding $40,000. Payment terms are Net 30 days after goods and services are received and proper invoice is submitted. Award will be made to the lowest-priced, technically acceptable offeror determined to be a responsible contractor. The quotation remains open for 30 days from the September 26 due date. Procurement contact is Febry NOVA at novaf@state.gov or 62-21-5083-1000. NAICS code is 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing; PSC code is 5895, Miscellaneous Communication Equipment.

Notice text

The U.S. Embassy Jakarta,  invites your company to submit a competitive sales quotation as attached RFQ.

The Provider shall supply the required equipment, along with necessary accessories, subscriptions, and warranty support. Please see the attached Statement of Work (SOW) and/or RFQ documents for complete specifications and requirements.

Important Terms and Conditions:
- Payment Terms: Net 30 days after goods/services are received and proper invoice is submitted.
- Competitive Bidding: This RFQ is being competed. Please make your quotation most competitive.
- Award Process: We reserve the right to accept or deny any sales quotation should it be too low or too high in price. We plan to issue a Purchase Order (PO) document to the winning bidder.

Please see attachment for complete specifications and requirements.

Files

File Type Posted
PR16276860_RFQ.pdf PDF

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