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This Solicitation opportunity from Department Of State was posted on June 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply and Installation of Carpet and Carpet Pad

Closed
PR11750365Federal

Contract Overview

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

General Info

Agency

Department Of State → Embassy Riyadh

NAICS

31411

Place of Performance

Riyadh, 01, 94309, SAU

Set-Aside

NONE

Documents

1

Specifications Sheet for Hand Woven Broadloom Carpet - Thick Loop

PDF, High priority: read this firstspecifications
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → Embassy Riyadh
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → Embassy Riyadh
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Zaheer Karamat
Contracting Officer

Full Description

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The Embassy of the United States of America in Riyadh has a requirement for supply and installation of Carpet. (specification attached). All literature and discussions pertaining to this project will be in the English language. Any translations if desired by the offerors must be made at their expense. If you intend to submit a quotation, please ensure to include Technical Specification document, Samples may be required. Item no. 1 Broadloom Handloom Carpet Loop Pile 100% Wool Color: Oats 200 sqm. Item no. 2 Carpet Pad 200 sqm. Proposal Submission: The proposal must be submitted by email at RiyadhContracting@state.gov, on or before 17:00 Hrs., July 5th, 2023. No proposal will be accepted after this time. Technical Capability: The proposal shall meet all the requirements contained herein. The offerors shall provide with their proposal, at a minimum, in written English the following information. Evidence that the offeror operates an established business with a permanent address and telephone listing and is registered to conduct business in Kingdom of Saudi Arabia. Responsibility will be determined by analyzing whether the apparent successful offeror complies with the requirement of FAR subpart 9.1 including: Ability to comply with the required performance period, taking into consideration all existing commercial and governmental business commitments. Satisfactory record of integrity and business ethics. Necessary organization, experience, and skills or the ability to obtain them. Necessary equipment and facilities or the ability to obtain them; and Be otherwise qualified and eligible to receive an award under applicable laws and regulations. The embassy will not provide any documentation related to shipping or customs and its solely the responsibility of offeror to deliver the items within the specified delivery time. Delivery Instructions: No later than 15 days after the day of receiving of award of contract or the purchase order. Delivery to US Embassy Riyadh Warehouse Installation of carpet must be included in the quotation. Other requirements: A proposal MUST be dated, signed, and valid for 30 calendar days from submittal to the Embassy. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them (if the project price exceeds $20,000). If the offeror is not registered in the SAM, it may do so through the SAM website via goggle chrome at https://www.sam.gov (also see attached quick start guide for international entity registration in SAM) All proposals and other correspondence must be in English language. Contract award will be subject to the laws and regulations of the United States of America and is being competed utilizing full and open completion procedures. Competition: Contract award will be subject to the laws and regulations of the United States of America. This requirement is being competed utilizing full and open competition procedures. The Contracting Officer reserves the right to reject all proposals and to waive any information or minor irregularities in proposals received. Payment terms: Payment will be processed in 30 days upon receipt of item(s) ordered & invoiced, according to the Prompt Payment Act.

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