Supply of Carpet Cleaner (230 Volt 50HZ)
ID: 19PK3324Q1125Type: Solicitation
Overview

Buyer

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

NAICS

Other Services to Buildings and Dwellings (561790)

PSC

CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (7930)

Set Aside

8(a) Set-Aside (FAR 19.8) (8A)

Original Source

https://sam.gov/opp/452addc4d3b447eab916e7a120c83e68/view
Timeline
    Description

    The U.S. Embassy in Islamabad is seeking bids from qualified contractors for the supply of a carpet cleaner, specifically designed to meet various technical specifications. The procurement aims to secure a firm-fixed price purchase order, emphasizing the importance of quality, delivery timelines, and competitive pricing in the selection process. This carpet cleaner is essential for maintaining cleanliness and hygiene within the embassy premises. Interested vendors must submit their bids by September 13, 2024, and can contact Fahad Ashfaq at AshfaqF@state.gov or Jimmy Don Canada at islamabad_gso_procurement@state.gov for further details.

    Point(s) of Contact
    Fahad Ashfaq
    0092512015152
    AshfaqF@state.gov
    Canada, Jimmy Don
    islamabad_gso_procurement@state.gov
    Files
    Title
    Posted
    RFQ - 19PK3324Q1125 - Supply of Carpet Cleaner..pdf
    The U.S. Embassy in Islamabad issued a Request for Quotation (RFQ) for a carpet cleaner, referenced as 19PK3324Q1125. The procurement is aimed at open market contractors and will result in a firm-fixed price purchase order. Interested vendors are invited to submit bids by September 13, 2024, evaluating the quality, delivery time, and pricing of their products. The specified carpet cleaner must feature a floating brush head with contra-rotating roller brushes, efficient cleaning performance, and ergonomic operation, among other technical specifications. Contractors need to provide documentation including client references, delivery timelines, compliance with payment terms, and a valid DUNS number. Bids should be submitted via email, detailing the required format and information. Payment will be processed within 30 days post-invoice acceptance, and deliveries must be conducted within one month of the purchase order. The proposal will be assessed based on the lowest price that meets technical requirements. Federal Acquisition Regulation (FAR) and Department of State Acquisition Regulation (DOSAR) clauses are applicable, reinforcing compliance in the bidding process. Vendors must adhere strictly to the guidelines outlined to ensure their proposals are considered.
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    Supply of Carpet Cleaner (230 Volt 50HZ)
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