# Wheeled Litter Carrier

Canonical: https://abierto.us/opportunities/pr12885134

- Solicitation number: PR12885134
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Metro Medical Equipment & Supply, Inc.
- Department: Department of State
- Contracting office: U.S. Embassy Dar Es Salaam (19TZ20)
- NAICS: 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Product or service code: 6532 Hospital and Surgical Clothing and Related Special Purpose Items
- Place of performance: Dar es Salaam, TZ-02, TZA
- First posted: September 10, 2024
- Last posted: September 10, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6a63aa7f9e0243f496252095950a831c/view

## Description

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.

## Award on USAspending

- Recipient: Metro Medical Equipment & Supply, Inc. (UEI C8YSS8GGLE19)
- Contract: 19TZ2024P1035, purchase order
- Obligated: $0.00
- Competition: Full and Open Competition, 20 offers received
- Link: solicitation number PR12885134 equals the FPDS solicitation identifier; same awarding office 19TZ20 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_19TZ2024P1035_1900_-NONE-_-NONE-/


## Publications

- September 10, 2024: Combined synopsis and solicitation, due September 20, 2024 at 10:00 AM EDT. Notice 6a63aa7f9e0243f496252095950a831c. https://sam.gov/workspace/contract/opp/6a63aa7f9e0243f496252095950a831c/view

## Points of contact

- Contracting Officer, DarProcurementBid@state.gov

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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/pr12885134.