# To perform monthly maintenance of the audio-visual system for an office in the US Embassy Singapore.

Canonical: https://abierto.us/opportunities/19sn1024q0032

- Solicitation number: 19SN1024Q0032
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Forward Technologies Pte. Ltd.
- Department: Department of State
- Contracting office: U.S. Embassy Singapore (19SN10)
- NAICS: 334290 Other Communications Equipment Manufacturing
- Product or service code: H358 Inspection and Laboratory Services (except medical/dental): Communication, Detection, and Coherent Radiation Equipment
- Place of performance: SGP, SG-01, SGP
- First posted: June 28, 2024
- Last posted: July 21, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a1481400e6dc4f42a622b6684c9ae5f1/view

## Description

**Dear Prospective Quoter:**

**Subject:** Request for Quotations number 19SN1024Q0032 Enclosed is a Request for Quotations (RFQ) for the monthly maintenance of the audio visual system for an office in the US Embassy Singapore. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document. The U.S. Government intends to award a purchase order to the responsible company submitting an acceptable offer at the lowest price.

We intend to award a purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by August 16, 2024 @ 1630 Hours (Singapore Time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to SGProcurementRFQ@state.gov. The file must be in Adobe Acrobat (pdf) format and not exceed 30MB. In order for a quotation to be considered, you must also complete and submit the following:

SF-1449 (Blocks 12, 17, 19 – 24 and 30 appropriately filled up and signed); Section 1, Prices; Section 5 Representations and Certifications; Additional information as required in Section 3; The Offeror should submit a completed IRS Form W-14, found at www.irs.gov/w14, to ensure compliance with FAR 52.229-11 if applicable; Proof of SAM Registration; Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102.

Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

## Award on USAspending

- Recipient: Forward Technologies Pte. Ltd. (UEI MEN6QM8RRXM5)
- Contract: 19SN1026P0881, purchase order
- Obligated: $19,583.92
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number 19SN1024Q0032 equals the FPDS solicitation identifier; same awarding office 19SN10 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_19SN1026P0881_1900_-NONE-_-NONE-/


## Publications

- June 28, 2024: Presolicitation, due August 14, 2024 at 4:30 AM EDT. Notice 3b7c6e30fe0245e9895465802123acf4. https://sam.gov/workspace/contract/opp/3b7c6e30fe0245e9895465802123acf4/view
- July 21, 2024: Solicitation, due August 16, 2024 at 4:30 AM EDT. Notice a1481400e6dc4f42a622b6684c9ae5f1. https://sam.gov/workspace/contract/opp/a1481400e6dc4f42a622b6684c9ae5f1/view

## Points of contact

- Liam E. Fitzgerald, SGProcurementRFQ@state.gov, +65-64769108
- Choon Peng Ong, SGProcurementRFQ@state.gov, +65-67469087

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/19sn1024q0032.