Residential and Office Building Painting Services Tender, USA - 99737079

Procurement Summary

Country : USA

Summary : Residential and Office Building Painting Services

Deadline : 08 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99737079

Document Ref. No. : 19RB1024R0002

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : STATE, DEPARTMENT OF
Contracting Office Address : WASHINGTON, DC 20520
Primary Point of Contact : Damian Richard
richarddc@state.gov
Phone Number 381117064000
Fax Number 381117064006

Secondary Point of Contact : Zoran Djordjevic
BLG-Procurement@state.gov
Phone Number 3811652371290
Fax Number 381117064006
USA
Email :richarddc@state.gov

Tender Details

Description

Notice of establishment of a Blanket Purchase Agreement (BPA) for services of painting residential and office buildings for U.S. Embassy Belgrade.

The Embassy anticipates awarding one or more Blanket Purchase Agreements (BPA) from this RFQ to the most qualified firms, who are technically acceptable, responsible, and clearly intend to sell fuel to the U.S. Government at market prices or below.

We estimate that the volume of purchases through this BPA will be not more than USD 250, 000. The Embassy is not obligated to purchase any definite amount under this BPA, and the amount of any one purchase will not exceed the equivalent of USD 3, 500.00

Value Added Tax (VAT) is not applicable to purchases made under this BPA because the U.S. Embassy has an Excise and VAT exemption certificate from the host government. The Embassy will issue an SNPDV form to the vendor for each invoice or as otherwise required by local laws and regulations.

Rates for painting shall be paid at the vendor's current rate schedule at time of issuance of a BPA Call, given rates are fair and reasonable. Due to price volatility within the market, the vendor will provide its current price upon each BPA Call request.

Payment shall be made via Electronic Fund Transfer (EFT) within 30 days from receipt of a correct summary invoice in electronic format (pdf). The summary invoice shall be submitted at least monthly or upon expiration of the BPA, whichever occurs first, for all deliveries made during the monthly billing period. The invoice shall identify the call orders/delivery tickets covered therein, stating the total value, and supported by recent copies of the BPA call orders.

The Federal Acquisition Regulation (FAR) and Department of State Acquisition Regulation (DOSAR) clauses applicable to the resulting BPA and to all purchases made under this BPA are included in the Request for Quotes (RFQ) attachment and will be made part of the BPA.

We invite you to submit ...
Active Contract Opportunity Notice ID 19RB1024R0002 Related Notice 19RB1024P0001 Department/Ind. Agency STATE, DEPARTMENT OF Sub-tier STATE, DEPARTMENT OF Office US EMBASSY BELGRADE
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC+02:00) ROME, ITALY
Original Published Date: Apr 05, 2024 03:03 pm CEST
Original Date Offers Due: May 08, 2024 05:00 pm CEST
Inactive Policy: Manual
Original Inactive Date: May 31, 2024
Initiative: None

Classification
Original Set Aside:
Product Service Code: Z1FA - MAINTENANCE OF FAMILY HOUSING FACILITIES
NAICS Code: 238320 - Painting and Wall Covering Contractors

Place of Performance:, RS-00 11000 SRB

Documents

 Tender Notice

19RB1024R0002.pdf

Experience-and-Past-Performance-Form.pdf