Combined synopsis and solicitation
Wheeled Litter Carrier
PR12885134
Department of State, U.S. Embassy Dar Es Salaam. Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
Awarded
Metro Medical Equipment & Supply, Inc.
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
The US Embassy Dar Es Salaam wishes to solicit your technical proposal and proforma cost estimate to supply eight (8) Wheeled Litter Carrier as per specifications below. Government intends to award a contract to the responsible company submitting a technically acceptable quotation at the lowest price. Quotations are due by September 20, 2024. at 10:00 a.m. East Africa 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 DarProcurementbid@state.gov 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 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must submit the following:
Package One- Technical proposal. (product data sheet/ details) Package two - Cost proposal. 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 will 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- C8YSS8GGLE19
- CAGE
- 0GXP4
- Vendor location
- Saint Ann, MO
- Contract
- 19TZ2024P1035, purchase order
- Obligated
- $0.00
- Actions
- 4 between September 30, 2024 and September 9, 2025
- Competition
- Full and Open Competition, 20 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Health Unit - Wheeled Litter Carrier
- Match
- solicitation number PR12885134 equals the FPDS solicitation identifier; same awarding office 19TZ20 (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.
September 10, 2024
Combined synopsis and solicitation
Due September 20, 2024 at 10:00 AM EDT. SAM.gov, notice 6a63aa7f9e0243f496252095950a831c
Points of contact
- Contracting OfficerDarProcurementBid@state.gov
Also open from this buyer
- Chiller Spare PartsCombined synopsis and solicitationNAICS 333415PR16209846Closes in 4 daysSep 21