This Solicitation opportunity from Department Of State was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
iPhone 17 256 GB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Embassy Jakarta is soliciting competitive firm fixed price quotations under solicitation PR16276860 for the procurement of 30 Apple iPhone 17 devices with 256 GB storage. The contract requires the provider to supply new, factory-sealed, current production devices that are carrier unlocked and include a minimum one-year Apple manufacturer warranty valid in Indonesia. A critical technical requirement is that the vendor must be an Authorized Apple Reseller with an active Apple Business Manager account and DEP Reseller ID to enable zero-touch enrollment via the Department's MDM server. Eligible bidders must maintain a representative office in Indonesia, possess all necessary local business licenses, and demonstrate at least three years of successful working experience with the U.S. Embassy Jakarta. The award will be granted based on the lowest priced technically acceptable offer from a responsible contractor. Quotations must be submitted via email by September 26, 2026, and prices must remain valid for 30 days. Payment terms are Net 30 days following the receipt of goods and a proper invoice, with Value Added Tax listed as a separate line item. Delivery is FOB Destination to the American Embassy Jakarta.
General Info
Place of Performance
Jakarta Pusat, ID-JK, 10110, IDNSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The U.S. Embassy Jakarta, invites your company to submit a competitive sales quotation as attached RFQ.
The Provider shall supply the required equipment, along with necessary accessories, subscriptions, and warranty support. Please see the attached Statement of Work (SOW) and/or RFQ documents for complete specifications and requirements.
Important Terms and Conditions:
- Payment Terms: Net 30 days after goods/services are received and proper invoice is submitted.
- Competitive Bidding: This RFQ is being competed. Please make your quotation most competitive.
- Award Process: We reserve the right to accept or deny any sales quotation should it be too low or too high in price. We plan to issue a Purchase Order (PO) document to the winning bidder.
Please see attachment for complete specifications and requirements.
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