Inactive

The Embassy of the United States of America (USG) Dar es Salaam has a requirement to source for: 1. Legrand Cablofil Wire mesh Cable Tray(4D,12W,120L) 280.00 2. Legrand Cablofil Wire mesh Cable Tray (... The Embassy of the United States of America (USG) Dar es Salaam has a requirement to source for: 1. Legrand Cablofil Wire mesh Cable Tray(4D,12W,120L) 280.00 2. Legrand Cablofil Wire mesh Cable Tray (4D, 6W,120L) 250.00 3. EMT Conduit pipe 53mm (2'') for horizontal and vertical installation 250.00 4. EMT Conduit pipes 32mm (1") for horizontal and vertical installation 350.00 5. STI Marine Firestop Putty, MPU28. 40.00 6. Cable ladders 28" 40.00 7. Cable ladders 24" 10.00 8. TII 5-Pin Solid State Protector Modules 12.00 9. Building Entrance Terminal, 66 Input/Output 12.00 The USG intends to award a purchase order to a qualified and responsible offeror. Delivery to address and labelled as below: American Ambassador American Embassy P.O. Box 9123, 686 Old Bagamoyo Rd Dar es Salaam, Tanzania (PR15020223) The USG intends to award a purchase order based on the Offeror’s demonstration of a clear understanding of requirements as outlined above. The USG reserves the right to award a purchase Order without discussion; initial proposal should represent the offerors best proposal cost and pricing. The USG may hold discussions with those Offeror’ s whose overall assessments, based on the technical proposals, are found to be in the competitive range. Your costs proposals must be received by December 30th, 2024, at 17:00hrs local time. We encourage you to submit both a hard copy and an electronic version of your proposal. Kindly state the expected delivery time after you have received purchase order. Electronic submissions should be sent to darprocurementbid@state.gov on the e-mail subject line state that the submission is for RFQ – PR15020223 - USAID-TELECOM MATERIALS FOR OFFICE RECONFIGURATION .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 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.