INL_RFQ-PR12779958 - IT EQUIPMENT FOR FBI-CTI UNIT
ID: INL_RFQ-PR12779958Type: Combined Synopsis/Solicitation
Overview

Buyer

STATE, DEPARTMENT OFSTATE, DEPARTMENT OFAMERICAN EMBASSY BOGOTA - NASWASHINGTON, DC, 20520, USA

NAICS

Computer Terminal and Other Computer Peripheral Equipment Manufacturing (334118)

PSC

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (7B22)
Timeline
    Description

    The U.S. Department of State, through the Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota, Colombia, is seeking quotations for IT equipment under RFQ Number PR12779958. The procurement aims to supply a variety of IT items, including hard drives, camcorders, laptops, and printing devices, with specific technical specifications, to support IT modernization efforts in Colombia. Interested vendors must comply with U.S. export control regulations and local laws, and are required to submit their quotations via email by September 11, 2024, with questions directed to the government by September 2, 2024. For further inquiries, vendors can contact Kamila Ariza at arizak@state.gov or Felipe Restrepo at restrepof@state.gov.

    Point(s) of Contact
    Kamila Ariza
    arizak@state.gov
    Felipe Restrepo
    restrepof@state.gov
    Files
    Title
    Posted
    The U.S. Department of State, through the Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota, Colombia, invites quotations for IT equipment with an RFQ Number PR12779958. The contract is intended for local or U.S. vendors, with a required delivery timeline of 30 days after the order is placed. Quotes must be submitted via email by September 11, 2024, and questions should be directed to the Government by September 2, 2024. The procurement will follow a firm-fixed-price model with no price adjustments allowed after the award. The scope includes a variety of IT items, such as hard drives, camcorders, laptops, and various printing devices, each with specific technical specifications. A key requirement is compliance with U.S. export control regulations and local laws. The contract is excluded from VAT reimbursement, as specified in tax relief procedures. The contractor must also adhere to COVID-19 safety protocols during delivery and training. Invoices are to be submitted through the Vendor Portal after product delivery, with payment due within 30 days. This procurement demonstrates a commitment to IT modernization in support of government efforts in Colombia.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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