DEADLINE: 6TH JANUARY, 2022
UNITED STATES EMBASSY, ABUJA
REQUEST FOR QUOTE FOR THE SUPPLY OF ELECTRICAL PARTS REPLENISHMENT PT2
PR10406287

The U. S. Embassy Abuja has a requirement for a vendor to provide the following electrical items:

  1. ICN-2S54-N PROG STAR BALLAST– 20
  2. Metalux, VT3-4DR-U replacement lens for vt3 series– 500
  3. Vaportite latches 4115-VT-LAT (WHITE PLASTIC clip)– 1,000
  4. GARVIN 52171-1DR, 4IN SQ 2-1/8D BOX– 80
  5. LEVTON84016, 2-Gang Duplex Device Receptacle wall plate, standard size, 430 stainless steel, device mount – stainless steel– 50
  6. LEVITON 84003, 1-GANG DUPLEX DEVICE RECEPTACLE WALLPLATE (430 STAINLESS STEEL)– 1
  7. 1″ , 100FT ,CD7-6025-AL ALUMINIUM FLEXIBLE CONDUIT– 10
  8. 4′ square 2-device mud ring, raised 5/8”– 50
  9. 1-Device Mud Ring Cover Raised 5/8 in– 50
  10. Eaton, GD22K 480v AC , 50HZ, 80A 3-POLE INDUSTRIAL CIRCUIT BREAKER– 2

You are invited to submit a quotation.

Shipping Instruction: For local vendors, the shipping location will be the Embassy Warehouse, located in Durumi District, Abuja; but for others, the shipping location will be 44132 Mercure Circle, Sterling VA 20166.

The evaluation criteria for this requirement will include price, technical acceptability and past performance.

FOR A VALID QUOTE, please note the following: 

  1. Include complete specifications, samples/pictures (where applicable), return policy and total shipment weight along with your quotes.
  2. Vendor must state BOLDLY if offering alternatives.
  3. All responses and quotes on this RFQ MUST be a direct reply to this email, and have the same subject line; copying Abujaprocurement@state.gov
  4. Vendors must state delivery terms (How long it will take to deliver).
  5. Deadline for offer submission is January 6, 2022
  6. Due to new Government requirement for offerors to comply with the new National Defense Authorization Act (NDAA) in accordance with FAR 52.204-24, FAR 52.204-25 and FAR 52.204-26, please you are required to complete the attached form and send along with your quote. Any offer not accompanied by this form will NOT eligible for award.

Payment term is Net 30.

FAR 52.212-4 (Commercial Items) applies to this RFQ. Unsuccessful offerors may not be contacted.

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