Solicitation, first published as presolicitation
BPA Renewal for Repair and Maintenance Materials
19RP3824Q0132
Department of State, U.S. Embassy Manila. Hardware Manufacturing.
Awarded
Miscellaneous Foreign Awardees
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
We intend to establish a Blanket Purchase Agreement (BPA) for Renewal for Purchase of Repair and Maintenance Materials, Including Janitorial & Gardening Supplies. The U.S. Embassy estimates that the volume of purchases through this BPA will be 1,600,000.00 for Three (2) years. The Embassy is not obligated to purchase any definite amount under this BPA. The amount of any one purchase will not exceed PhP450,000.00.
The U.S. Government is exempt from paying the ad valorem/specific tax, custom and duties imposed by the Philippine Government under Section 106(a) and 109 of the Tax Code of 1997, respectively. Thus, price(s) shall be billed to the U.S. Government net of ad valorem tax, value added tax, customs and duties. 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.
All contractors shall be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are required to register prior to the submittal of offers. If you are not already registered, please start the registration process as soon as see this notice.
The guidelines for registration in SAM are also available at: https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=9b6209801b4138905465eaccac4bcb72 For any questions or concerns regarding the BPA, please contact Randy D. Dayrit at 5301-2781 or via e-mail at dayritrd@state.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Miscellaneous Foreign Awardees
- UEI
- LN9PU5M2YZN5
- CAGE
- 35KC0
- Vendor location
- Washington, DC
- Contract
- 19RP3824A0043
- Obligated
- $0.00, potential $27,000
- Actions
- 2 between June 24, 2024 and September 16, 2024
- Described as
- BPA Renewal with Peninsula Merch M&R Materials
- Match
- solicitation number 19RP3824Q0132 equals the FPDS solicitation identifier; same awarding office 19RP38 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- SHADRACK L SCHEIRMANscheirmansl@state.gov53012000
- RANDY D. DAYRITdayritrd@state.gov63253012000
Also open from this buyer
- SUPPLY AND DELIVERY OF FUEL ON SEPTEMBER 25, 2026SolicitationNAICS 32419919RP3826Q0102Closes in 4 daysSep 22