Solicitation 19NP4025Q2379 - LGF uniform
ID: 19NP4025Q2379Type: Combined Synopsis/Solicitation
Overview

Buyer

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

NAICS

Clothing and Clothing Accessories Retailers (4581)

PSC

CLOTHING, SPECIAL PURPOSE (8415)

Original Source

https://sam.gov/opp/1a7419f4602d4a929069d008bf4ba67b/view
Timeline
    Description

    The U.S. Department of State, through the U.S. Embassy in Kathmandu, has issued a solicitation (19NP4025Q2379) for the procurement of LGF uniforms, utilizing a Request for Proposal (RFP) format. The procurement includes long-sleeve and short-sleeve shirts, as well as trousers in specified colors and materials, with quantities detailed in the solicitation. This opportunity is critical for ensuring that U.S. personnel in Nepal are equipped with appropriate uniforms, adhering to federal guidelines and standards. Interested contractors must submit their proposals by May 16, 2025, at 5 PM local time, and are required to demonstrate prior experience and registration in the System for Award Management (SAM). For further inquiries, potential offerors can contact Vidya Acharya at acharyav@state.gov or William J Miskelly at MISKELLYWJ@state.gov.

    Point(s) of Contact
    Vidya Acharya
    014234000
    014234000
    acharyav@state.gov
    William J Miskelly
    014234000
    MISKELLYWJ@state.gov
    Files
    Title
    Posted
    Solicitation 19NP4025Q2379.pdf
    The American Embassy in Kathmandu has issued a solicitation (19NP4025Q2379) for the procurement of LGF uniforms through a Request for Proposal (RFP) format. The offer due date is set for May 16, 2025, at 5 PM local time. The solicitation is open to all prospective contractors, emphasizing a “Lowest Price Technically Acceptable” evaluation approach. Proposed items include long-sleeve and short-sleeve shirts, and trousers in specified colors and materials, with various quantities for each item. Offerors must provide documentation demonstrating prior experience and proof of registration in the System for Award Management (SAM). Payments will be made within 30 days post-receipt and acceptance of goods. The summary outlines necessary compliance with several Federal Acquisition Regulation (FAR) clauses, including those related to child labor, telecommunications equipment, and domestic manufacturing requirements. This document serves as a critical outline of instructions for vendors interested in fulfilling U.S. government procurement needs while ensuring adherence to federal guidelines and standards.
    Lifecycle
    Title
    Type
    Solicitation 19NP4025Q2379 - LGF uniform
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    Combined Synopsis/Solicitation
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