Logistics & Support Services

BPA POSTING NOTICE (19PS4725Q0003) We intend to establish a Blanket Purchase Agreement (BPA) for the future purchase of services of labor, tools, materials, and equipment needed for moving items and logistical support for the U.S. Embassy Koror, Palau. The U.S. Embassy estimates that the volume of purchases through this BPA will be USD $30,000.00 for three years. The Embassy is not obligated to purchase any definite amount under this BPA. The amount of any one purchase will not exceed USD $30,000.00.

Payment shall be made via Electronic Fund Transfer (EFT) within 30 days from receipt of the original and correct summary invoice. A summary invoice shall be submitted at least monthly or upon expiration of BPA, whichever occurs first, for all deliveries made during a billing period. The invoice shall identify the call orders/delivery tickets covered therein, stating the total value, and supported by recent copies of the call orders/delivery tickets.

The U.S. Government intends to award BPAs to those firms that are technically acceptable, responsible, and clearly intend to sell products or services to the U.S. Government at market prices or below. The Contracting Officer will determine technical acceptability by ensuring that the firm is able to comply with the terms of this BPA. Responsibility will be based on requirements of FAR 9.1. For any questions or concerns regarding the BPA, please contact Keyong Teriong at +680 587-2920 or email at GSOKoror@state.gov.