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)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract in question revolves around an invitation from the Procurement Section of the American Embassy in Jakarta, Indonesia, for suppliers to submit competitive sales quotations in response to a Request for Quotation (RFQ) for the purchase of dehumidifiers, as noted under the project titled "GSO/PAW: DEHUMIDIFIER (FUND FAP)." The solicitation is referenced by the number PR15113510. The payment terms for this procurement are set at net 30 days post receipt of goods and a proper invoice. The Embassy holds the right to accept or reject any sales quotations based on their competitiveness, underscoring the importance of price positioning. Once a winning bid is selected, a Purchase Order document will be issued, formalizing the engagement. The solicitation is categorized under NAICS Code 423620 and classified with Code 5998, indicating the general scope of the procurement process. Suppliers are required to submit their responses by February 8, 2025, at 22:00 Jakarta time, in adherence to the specified deadline. The point of contact for this solicitation includes Kevin S. Allen and Febry NOVA, reachable via the provided email and phone contacts. The solicitation was initially posted on January 23, 2025, and will remain active until its automatic archival on February 23, 2025. The place of performance is identified as Jakarta Pusat, Indonesia, while the office address associated with the contract is located in Washington, DC, USA. Further details and updates can be accessed via the SAM.gov link provided.
General Info
NAICS
Place of Performance
Jakarta Pusat, ID-JK, IDNSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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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