Inactive

BPA POSTING NOTICE (19RP3824Q0219) We intend to establish a Blanket Purchase Agreement (BPA) for the future purchase of Supply, Delivery, Installation (if required) and Dismantling (if required) and D... BPA POSTING NOTICE (19RP3824Q0219) We intend to establish a Blanket Purchase Agreement (BPA) for the future purchase of Supply, Delivery, Installation (if required) and Dismantling (if required) and Disposal of AC Unit Supply, Delivery, Installation (if required) and Dismantling (if required) and Disposal of AC Unit The U.S. Embassy estimates that the volume of purchases through this BPA will be Php 3,000,000.00 for two years. The Embassy is not obligated to purchase any definite amount under this BPA. The amount of any one purchase will not exceed Php 450,000.00. The U.S. Government is exempt from paying the ad valorem/specific tax, custom and duties imposed by the Philippine Government under Section 106(a) and 109 of the Tax Code of 1997, respectively. Thus, price(s) shall be billed to the U.S. Government net of ad valorem tax, value added tax, customs and duties. Payment shall be made via Electronic Fund Transfer (EFT) within 30 days from receipt of the original and correct summary invoice. A summary invoice shall be submitted at least monthly or upon expiration of BPA, whichever occurs first, for all deliveries made during a billing period. The invoice shall identify the call orders/delivery tickets covered therein, stating the total value, and supported by recent copies of the call orders/delivery tickets. The U.S. Government intends to award BPAs to those firms that are technically acceptable, responsible, and clearly intend to sell products or services to the U.S. Government at market prices or below. The Contracting Officer will determine technical acceptability by ensuring that the firm is able to comply with the terms of this BPA. Responsibility will be based on requirements of FAR 9.1. For any questions or concerns regarding the BPA, please contact Cherie Mhel Castillo at 5301-2754 or via e-mail at ManilaPurchasing@state.gov. Posting is valid until 23 September 2024, 4:00 PM.

Inactive

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in the Philippines will launch the solicitation on the SAM.gov website when it is available. S... Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in the Philippines will launch the solicitation on the SAM.gov website when it is available. Supply, Delivery, Installation (if required) and Dismantling (if required) and Disposal of AC Unit The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed price type contract. All contractors shall be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are required to register prior to the submittal of offers. If you are not already registered, please start the registration process as soon as see this notice. The guidelines for registration in SAM are also available at: https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=SAM Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer via email to ManilaPurchasing@state.gov prior to the response date and time. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 10MB. If the file size should exceed the 10MB, the submission must be made in separate files and attached to separate emails with less than 10MB each.