Award notice, first published as presolicitation
SUPPLY AND DELIVERY OF WASHER AND DRYER
19RP3824Q0153
Department of State, U.S. Embassy Manila. Major Household Appliance Manufacturing.
Awarded
$38,557.04 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of June 25, 2024.
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Manila, Philippines, will release a solicitation for Supply and Delivery of Washer and Dryer. The Government plans to issue the solicitation on or about 4th week of June 2024. The quotation due date will be set forth in the solicitation. The Government intends to award a contract/purchase order resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor.
The Government may award the contract/purchase order based on the initial offer without discussion. The resultant contract/purchase order will be firm fixed price. 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 Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer via email to manilapurchasing@state.gov prior to the response date and time.
It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 10MB. If the file size should exceed the 10MB, the submission must be made in separate files and attached to separate emails with less than 10MB each.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Atencas Enterprises
- UEI
- P1JLY43NCJN1
- CAGE
- SYX99
- Vendor location
- Paranaque City
- Contract
- 19RP3824P1767, purchase order
- Obligated
- $38,557.04
- Actions
- 1 between July 17, 2024 and July 17, 2024
- Competition
- Competed Under SAP, 27 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Gso/P&s-Washer / Dryer - Fap Requirement
- Match
- award number 19RP3824P1767 equals the contract number; 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.
June 10, 2024
Presolicitation
Supply and Delivery of Washer and Dryer
SAM.gov, notice 87fad1680d0e4e12ae2b0945ecad5caf
June 25, 2024
Solicitation
Due July 9, 2024 at 3:00 AM EDT. SAM.gov, notice e63a7feca8044113842b6b41479b7220
July 19, 2024
Award notice, originally solicitation
Awarded to ATENCAS ENTERPRISES Paranaque City PHL for $38,557. SAM.gov, notice 1a5a19a0d52940c69ae429c1a7348de9
Points of contact
- MANILA PURCHASINGmanilapurchasing@state.gov5301-2000
- RANDY D. DAYRITdayritrd@state.gov63253012000
Also open from this buyer
- SUPPLY AND DELIVERY OF FUEL ON SEPTEMBER 25, 2026SolicitationNAICS 32419919RP3826Q0102Closes in 4 daysSep 22