New Jersey Bids > Bid Detail

Supply of Copeland Compressors

Agency: STATE, DEPARTMENT OF
Level of Government: Federal
Category:
  • 41 - Refrigeration, Air Conditioning and Air Circulating Equip.
Opps ID: NBD00159157301697858
Posted Date: Mar 13, 2023
Due Date: Mar 30, 2023
Solicitation No: 19PK3323Q1039
Source: https://sam.gov/opp/f9a28b2b0d...
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Supply of Copeland Compressors
Active
Contract Opportunity
Notice ID
19PK3323Q1039
Related Notice
Department/Ind. Agency
STATE, DEPARTMENT OF
Sub-tier
STATE, DEPARTMENT OF
Office
US EMBASSY ISLAMABAD
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC+05:00) LAHORE, PAKISTAN
  • Original Published Date: Mar 13, 2023 09:03 am PKT
  • Original Date Offers Due: Mar 30, 2023 05:00 pm PKT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 14, 2023
  • Initiative:
    • Recovery and Reinvestment Act
Classification
  • Original Set Aside: Local Area Set-Aside (FAR 26.2)
  • Product Service Code: 4130 - REFRIGERATION AND AIR CONDITIONING COMPONENTS
  • NAICS Code:
    • 333912 - Air and Gas Compressor Manufacturing
  • Place of Performance:
    North Brunswick , NJ 08902
    USA
Description

The US Embassy, Islamabad has an opportunity for the Open Market Offerors to participate in bidding for the “Supply of Compressors”. This will a Firm-Fixed Price Purchase Order and bids from all potential offerors will be accepted based on assurance of genuineness of the required equipment, delivery/ lead time and competitive pricing.



Quotation’s Submission Date: The Quotation must be submitted electronically on the email address AliZ4@state.gov & InsleeJ@state.gov with subject line “Quotation for RFQ# 19PK3323Q1039 – Supply of Compressor” no later than by or before Close of Business Monday, March 30, 2023. The Quotations arriving after the due date shall not be accepted.



Terms & Conditions: a) Mode of Payment: Payment will be processed through EFT within 30 days of the date that a correct invoice conforming to the provisions of the Purchase Order is received at the Financial Management Office, US Embassy and satisfactory completion of the delivery of acceptable items. b) Delivery Schedule/ Period of Performance: The delivery is required to be made within 3 – 4 weeks or before after receiving the PO. The delivery is required at New York DA Office IKUN, LLC, 2801 Route 130, Unit 1, North Brunswick, NJ 08902 c) Inspection & Acceptance: The Embassy reserves the rights to return the goods if specifications are not found as required per this Solicitation and return shipment charges will be at part of the vendor.





4. Requirements: a) Prepare your quotation on your company letterhead in accordance with the requested details of this Solicitation. b) Please include list of your clients, you sold similar items within the last two years. c) Delivery Period after receiving of Purchase Order. d) Quote/ Offer must be valid for 30 days from the closing date for this solicitation. e) Acceptance of Net 30 days payment terms of the Embassy. f) Bidder must have a physical business address and good financial health. g) The offeror will provide reference of our Request Number# 19PK3323Q1039 in all their correspondence. h) Please note that U.S. Embassy is exempted from applicable taxes, therefore, submit tax free quote. The Tax Exemption Certificate may be provided by the Mission to the awardee vendor.


Attachments/Links
Contact Information
Contracting Office Address
  • DEPARTMENT OF STATE, 2201 C ST NW
  • WASHINGTON , DC 20520
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Mar 13, 2023 09:03 am PKTSolicitation (Original)

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