Zoll X Series monitor/defibrillator
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Embassy Skopje, under the Department of State, is seeking a contractor to supply and deliver a Zoll X Series monitor/defibrillator. This requirement is identified as a likely recompete opportunity with a medium confidence level, following a previous contract held by Reliable Supply Chains International Inc valued at 30,110.8 dollars. The procurement will be awarded on a lowest price basis using a firm fixed price pricing structure. Prospective bidders must be registered in the System for Award Management database to be eligible for award. Quotations must be submitted electronically, ensuring that email attachments do not exceed 20 MB. The current contract is expected to end on November 30, 2026, and the performance of the new contract will take place in Skopje.
General Info
Place of Performance
Skopje, MK-85, 1000, MKDSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: 19MK8026P0384 Incumbent: RELIABLE SUPPLY CHAINS INTERNATIONAL INC Contract Value: $30,110.8 Potential End Date: 2026-11-30T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
U.S. Embassy Skopje has a requirement for a contractor to supply and deliver utility vehicle.
RFQ number “19MK8026Q0016 - Zoll X Series monitor/defibrillator” is attached to this solicitation.
The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to the address in Block 9. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
Please read the RFQ carefully, and if you are interested, submit your quotation. Return the completed SF-1449 to me via e-mail, fax, or mail by date/time specified in block 8. Oral quotes will not be accepted.
All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.
Electronic Submission/Responses:
This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (20 MB), if it does then you might have to send more than one email.
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