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This Solicitation opportunity from Department Of State was posted on January 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GSO/PAW: DEHUMIDIFIER (FUND FAP)

Closed
PR15113510Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # 2027-IFB-057
Charleston County School District is soliciting bids under solicitation number 2027-IFB-057 for qualified vendors to provide, deliver, and install various new appliances on an as-needed basis. The scope of work includes the provision of items such as refrigerators, ice makers, microwaves, and commercial washers, as well as the removal of old appliances where applicable. Vendors must ensure all equipment is new and unused, as refurbished appliances are strictly prohibited. Additionally, the selected vendor must be capable of performing necessary repairs and servicing or providing an authorized repair service. All work is expected to be completed in a professional manner following best modern practices, with a minimum one-year warranty required upon final acceptance. Bids must be submitted by 2:00 pm on October 21, 2026, via the online procurement portal or in paper format. Award decisions will be made by complete lot to the most responsive and responsible bidder offering the lowest price most advantageous to the district, with the possibility of multiple awards. Applicants must provide a Certificate of Insurance and disclose their business history, including any OSHA fines within the last three years or jobsite fatalities within the last five years. Compliance with equal employment opportunity standards and certifications regarding independent price determination and debarment are also required. All inquiries should be directed to Contracts Officer Debra Coen.
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POSTED

19 days ago

DEADLINE

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AI Contract Overview

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The American Embassy in Jakarta is seeking competitive quotations from suppliers for the procurement of dehumidifiers under the solicitation number PR15113510. The contract is funded through FAP and involves the purchase of dehumidifiers with the potential for issuance of a Purchase Order to the successful bidder. The procurement process emphasizes the importance of submitting the most competitive quotation, as the embassy reserves the right to accept or reject bids that are too high or too low in price. Payment terms are net 30 days following receipt of the goods and proper invoicing. The deadline for responses is February 8, 2025, and interested suppliers can contact designated representatives, Kevin S. Allen or Febry Nova, for further information. The contract is managed by the Department of State's Office in Washington, D.C., with the performance location in Jakarta, Indonesia.

General Info

Agency

Department Of State → Embassy Jakarta

Contract Value

$67,930.67

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Jakarta Pusat, ID-JK, IDN

Set-Aside

NONE

Award Issued Date

Documents

1

PR15113510 - Dehumidifiers for GSO/PAW

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → Embassy Jakarta
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → Embassy Jakarta
Office AddressWASHINGTON, DC, 20520, USA
Contacts

Full Description

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Dear valued suppliers, We are from the Procurement Section of the American Embassy in Jakarta, Indonesia, would like to invite your company to send sales quotation as attached RFQ. Term of payment is net 30 days after goods received and proper invoice. This RFQ is being competed, please make your quotation most competitive. We preserve the right to accept or deny any sales quotation should it be too low or too high in price. We plan to issue Purchase Order (PO) document to the winning bidder.

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