# Supply and Installation of Brand New Curtains

Canonical: https://abierto.us/opportunities/19rp3824q0158

- Solicitation number: 19RP3824Q0158
- Notice type: Solicitation (first published as presolicitation)
- Status: Closed. Deadline was July 11, 2024 at 4:00 AM EDT
- Department: Department of State
- Contracting office: U.S. Embassy Manila (19RP38)
- NAICS: 31412 Curtain and Linen Mills
- Product or service code: N072 Installation of Equipment: Household and Commercial Furnishings and Appliances
- Place of performance: MANILA, PH-MAN, PHL
- First posted: June 11, 2024
- Last posted: June 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/0347547222984fd294ac50889c96d2b5/view

## Description

BPA POSTING NOTICE (19RP3824Q0158) We intend to establish a Blanket Purchase Agreement (BPA) for the future purchase of supply and installation of brand new curtains of the U.S. Embassy in the Philippines. Supply of materials and services for brand new curtains, sheers, window covering and other related items. The U.S. Embassy estimates that the volume of purchases through this BPA will be Php 3,000,000.00 for two years. The Embassy is not obligated to purchase any definite amount under this BPA.

The amount of any one purchase will not exceed Php 450,000.00. 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.

For any questions or concerns regarding the BPA, please contact Cherie Mhel Castillo at 5301-2754 or via e-mail at ManilaPurchasing@state.gov Posting is valid until 11 July 2024, 4:00 PM.

## Publications

- June 11, 2024: Presolicitation. Notice c649b0896b724730989083818bb87025. https://sam.gov/workspace/contract/opp/c649b0896b724730989083818bb87025/view
- June 26, 2024: Solicitation, due July 11, 2024 at 4:00 AM EDT. Notice 0347547222984fd294ac50889c96d2b5. https://sam.gov/workspace/contract/opp/0347547222984fd294ac50889c96d2b5/view

## Points of contact

- SHADRACK L SCHEIRMAN, ManilaPurchasing@state.gov, 53012000
- Cherie Mhel Macalalad -Castillo, ManilaPurchasing@state.gov, 63253012754

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/19rp3824q0158.