RFQ # 19PK3325Q1012 - ELEVATOR PARTS
ID: 19PK3325Q1012Type: Solicitation
Overview

Buyer

STATE, DEPARTMENT OFSTATE, DEPARTMENT OFUS EMBASSY ISLAMABADWASHINGTON, DC, 20520, USA

NAICS

Elevator and Moving Stairway Manufacturing (333921)

PSC

MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (4910)
Timeline
    Description

    The U.S. Embassy in Islamabad is soliciting bids for elevator parts under Request No. 19PK3325Q1012, aiming to establish a Firm-Fixed Price Purchase Order. Interested contractors are required to provide high-quality products, competitive pricing, and ensure timely delivery within one month after receipt of a purchase order, with specific assembly parts and transportation costs included in the bid. This procurement is crucial for maintaining the operational efficiency of the embassy's facilities. Bids must be submitted electronically by May 02, 2025, and vendors should ensure compliance with U.S. payment terms and provide a valid DUNS Number. For further inquiries, interested parties can contact Fahad Ashfaq at AshfaqF@state.gov or Jimmy Don Canada at islamabad_gso_procurement@state.gov.

    Point(s) of Contact
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    Title
    Posted
    The U.S. Embassy in Islamabad is soliciting bids for elevator parts under Request No. 19PK3325Q1012. This procurement will result in a Firm-Fixed Price Purchase Order, with a bid submission deadline set for May 02, 2025. Interested contractors must provide high-quality products, competitive pricing, and ensure timely delivery within one month after receipt of a purchase order. The required items include specific assembly parts and associated transportation costs. Vendors must submit their quotations electronically, detailing their past clients, delivery periods, a valid DUNS Number, and compliance with U.S. payment terms. The embassy will not accept bids after the set deadline and emphasizes that quoted prices should reflect tax-exempt status. The chosen vendor will be evaluated based on lowest price and technical acceptability in meeting specifications. Furthermore, the document outlines important terms of payment, delivery schedules, and inspection procedures along with applicable federal acquisition regulations. The emphasis lies on maintaining standard operating procedures, ensuring that vendors fulfill their contractual obligations to deliver acceptable quality products.
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    Type
    Solicitation
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