RFQ 19PK4025Q5003 PR15061932 - Facilities Staff Uniform
ID: 19PK4025Q5003Type: Solicitation
Overview

Buyer

STATE, DEPARTMENT OFSTATE, DEPARTMENT OFAMERICAN CONSULATE KARACHIWASHINGTON, DC, 20520, USA

NAICS

Industrial Launderers (812332)

PSC

OUTERWEAR, MEN'S (8405)

Original Source

https://sam.gov/opp/7a01306cc6024311b0caf726effce706/view
Timeline
    Description

    The U.S. Department of State, through the American Consulate in Karachi, is soliciting bids for a Firm-Fixed Price Purchase Order to supply facilities staff uniforms. The procurement specifically requires various sizes of 5.11 Tactical® long sleeve shirts and Taclite® Pro Ripstop pants, with detailed specifications provided in the solicitation. These uniforms are essential for the consulate's operational staff, ensuring they are equipped with quality attire that meets professional standards. Interested vendors must submit their bids by January 9, 2025, and are encouraged to demonstrate their capability, lead time for delivery, and competitive pricing. For further inquiries, potential offerors can contact Syed Abdus Samad at samadsa@state.gov or the Karachi Procurement Contracting office at krcprocurementcontracting@state.gov.

    Point(s) of Contact
    Syed Abdus Samad
    922135275211
    samadsa@state.gov
    Karachi Procurement Contracting
    922135275000
    krcprocurementcontracting@state.gov
    Files
    Title
    Posted
    RFQ 19PK4025Q5003 PR15061932 - Facilities Staff Uniform and PPE.pdf
    The U.S. Consulate General in Karachi is soliciting bids from contractors for a Firm-Fixed Price Purchase Order to supply facilities staff uniforms. The deadline for bid submission is January 9, 2025. The required uniforms include various sizes of 5.11 Tactical® long sleeve shirts and Taclite® Pro Ripstop pants, with specifications for quantity and types listed. Vendors are asked to confirm their capability, lead time for delivery, and competitive pricing, as these will determine the acceptance of bids. Interested offerors must submit a quotation on their company letterhead, including details of previous clients, delivery capabilities, terms of payment acceptance, and proof of business credentials. The consulate emphasizes the need for quality assurance and mentions that payment will occur within 30 days of satisfactory delivery. A government representative will review items upon delivery to ensure they meet the specifications. The award will go to the vendor that submits the lowest price while satisfying technical requirements and delivery schedules. The document includes references to applicable FAR and DOSAR clauses relevant to the solicitation.
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    RFQ 19PK4025Q5003 PR15061932 - Facilities Staff Uniform
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