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This Solicitation opportunity from Department Of State was posted on February 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BPA Renewal for Household Appliances and Electric Device

Closed
19RP3824Q0051Federal

Contract Overview

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General Info

Agency

Department Of State → Embassy Manila

NAICS

449210 - Electronics and Appliance Retailers

Place of Performance

MANILA, PH-MAN, PHL

Set-Aside

NONE

Documents

1

BPA Posting Notice 19RP3824Q0051 - Household Appliances and Electric Devices

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → Embassy Manila
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → Embassy Manila
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Jason B. Haskins

Full Description

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BPA POSTING NOTICE (19RP3824Q0051) We intend to renew a Blanket Purchase Agreement (BPA) for the BPA Household Appliances and Electric Device for the U.S. Embassy in the Philippines, with applicable local warranty and available service centers in the Philippines. The U.S. Embassy estimates that the volume of purchases through this BPA will be Php 1,600,000.00 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 Mary Joyce W. Jacinto at 5301-2713 or via e-mail at ManilaPurchasing@state.gov. Posting is valid until 27 February 2024, 3:00 PM.

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