IT Equipment for UAV Training – PR8962359
The U.S. Embassy to Ukraine invites all interested companies to participate in tender for supply IT equipment for the State Border Guards Special Operations Unit DOZOR Training.
This Procurement is done as technical assistance. Project registration card is not available.
The vendor shall supply IT equipment as per Statement of Work (SOW) in attachment. The requested items should be the brand name or equal.
Per FAR 52.211-6 — Brand Name or Equal as prescribed in 11.107(a), insert the following provision: Brand Name or Equal (Aug 1999)
If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.
- Commercial offers shall be submitted by e-mail to: [email protected] with subject line “INL: IT Equipment for UAV Training PR8962359″ by 17:00 March 02, 2020. No quotations will be accepted after indicated deadline. Note that if you are going to submit your quotation in archive folders, only ZIP-format should be used.
- To help us track our procurement effort, please indicate in your email/application where (vacanciesinukraine.com) you saw this tender/procurement notice.
The contract will be awarded to the lowest price, technically acceptable offer. The U.S. Embassy Kyiv does not provide any consultations or recommendations regarding tax issues; therefore, all offerors are encouraged to contact the tax authority directly for any necessary tax advice. We intend to award a contract 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.
According to U.S. Federal Acquisition Regulations (FAR), advance payments are prohibited. Payments may be made upon receipt of goods by the customer. Pursuant to the Prompt Payment Act of the FAR, the U.S. Government must make the payment within 30 calendar days after receipt of the goods and the valid original invoice(s). Please confirm in your offer that these payment terms are acceptable to your company. All requested items shall be delivered within 30 days ARO.
Please be advised that according to FAR 4.1102 in case the amount of contract action exceeds $30,000, all prospective offerors should be registered in System for Award Management (SAM) prior to award of the contract, during performance and through the final payment. If the offeror doesn’t become registered in SAM prior to contract award, the Contracting Officer will proceed to award to the next otherwise successful registered offeror.