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Kitchen & Hall Area Design Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of State → US Embassy AnkaraView Agency

NAICS

541310 - Architectural ServicesView NAICS

Place of Performance

ANKARA, TR-06, 06530, TUR

Set-Aside

NONE

Documents

This scope was carved out of 19TU1526Q3003SF-3.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AMMENDMENT for DCMR Kitchen Renovation U.S. Embassy Ankara, Turkiye

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Ankara
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → US Embassy Ankara
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs design and planning services for prime contractors on U.S. Embassy Ankara facility projects. Prepares preliminary design proposals for layouts, cabinet arrangements, countertop materials, and lighting. Performs field verification of dimensions and utility locations using CAD software to develop coordinated technical architectural packages. Delivers preliminary design proposals, field-verified shop drawings, and technical submittals.

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Solicitation # 19TU1526Q3892SOL
The U.S. Embassy Ankara is soliciting quotations for the procurement of one Christie Jazz Series 4K2100A-JS TAA-compliant projector (P/N 171-085104-01) and one matching Christie Jazz/Korus 0.9-1.3:1 short zoom lens (P/N 140-159106-01). This is a firm-fixed-price, all-or-none acquisition under FAR Parts 12 and 13, conducted on an unrestricted basis. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined on a pass/fail basis. No substitutes, alternate SKUs, or refurbished products are permitted. The contractor must deliver the items as a single shipment piece, with both products secured inside one sturdy, export-worthy outer crate complying with ISPM 15 and DOSAR 652.247-71 standards. Delivery is FOB Destination to the U.S. Despatch Agency in Elizabeth, New Jersey, and must be completed within 30 calendar days after receipt of the order. Inspection and acceptance will occur at the Despatch Agency, focusing on quantity, product identity, and crate integrity. Submission requirements are streamlined and must be emailed to ankara-gso-procurement-dl@state.gov by September 11, 2026, at 3:30 p.m. local Ankara time. Required documents include a signed SF 1449, a completed price schedule for CLINs 0001-0003, Section 5 certifications, Attachment C checklist, a one-page proof of active SAM registration, and an evidence file confirming part numbers, TAA compliance, and warranty periods. Narrative technical proposals, past performance, and insurance certificates are not required. Payment is NET 30 via electronic funds transfer.
Audio and Video Equipment Manufacturing

POSTED

9 days ago

DEADLINE

in 6 days
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