iPhone 17, 17 Pro Max and chargers

The U.S. Embassy in San Salvador is seeking quotations for the supply of 35 iPhone 17 256GB Black units, 5 iPhone 17 Pro Max 256GB Deep Blue units, and 40 20W USB-C Power Adapters under solicitation number 19ES6026Q0025. The requirement is issued under NAICS code 33421 as a commercial item acquisition governed by FAR 52.212-4, which establishes standard commercial terms and conditions for inspection, acceptance, and warranty. The place of performance is Antiguo Cuscatlán, La Libertad, El Salvador, with delivery terms requiring FOB destination to the American Embassy at Boulevard y Urbanización Santa Elena. Foreign vendors must ship to the designated Miami warehouse, while local vendors are to deliver directly to the embassy site. All packaging must adhere to best practices for domestic shipments, include a detailed packing list, copy of the purchase order, and MSDS documents, and any pallets or crates must be ISPM 15 certified; non-compliant shipments will be rejected without liability to the U.S. Government for re-shipping or restocking fees. All offerors must be registered in SAM.gov and submit valid evidence of registration along with a completed SF-18 form to be eligible. Proposals must be submitted via email to [email hidden] no later than 10:00 pm local El Salvador time on June 16, 2026. The award will go to the lowest-priced, acceptable, and responsible offeror determined through mandatory pass/fail gates including SAM.gov registration status, compliance with solicitations terms, and responsibility under FAR 9.1 criteria including business ethics, financial stability, organizational capability, and legal eligibility. The contract incorporates multiple FAR clauses covering labor standards, equal opportunity, non-segregation, service contract wage requirements, Buy American provisions, trade agreements, and prohibitions on internal confidentiality agreements. Contractor personnel must comply with personal identity verification requirements and the Code of Business Ethics, while also adhering to anti-trafficking and excluded parties screening mandates. The contractor must maintain all records for three years after final payment and is subject to inspection and audit authority. Payment will be made electronically through EFT under FAR 52.232-33 and 52.232-34, and the offeror must certify in SAM.gov that all