RFQ 19PK4025Q5031 - Supply of items for SATCOM project

The U.S. Consulate General in Karachi, Pakistan, seeks quotations (RFQ #19PK4025Q5031) for the supply of OneWeb Enterprise SATCOM equipment. This firm-fixed-price purchase order requires specific items (OW11FL, OW-INSTL5-KIT-OW50SL, OW-LFUS-0145, OW-INST-CIV-FD9-FK, OW-LFLS-0113), with delivery within 15-25 days to IKUNN, LLC in North Brunswick, NJ. Offers must be the lowest priced, technically acceptable, and include client lists (last two years), delivery period, 30-day bid validity, acceptance of Net 30 payment terms, DUNS and SAM registration, and proof of business address. Only OneWeb Enterprise equipment will be considered; other offers will be disqualified. The award will be made to the lowest-priced, technically acceptable offeror. Quotations, including all required documentation, must be submitted electronically by COB Thursday, September 18, 2025, to Samadsa@state.gov and KRCProcurementContracting@state.gov. The U.S. Embassy is tax-exempt; quotes should reflect this. Applicable FAR and DOSAR clauses are incorporated by reference.

Notice ID

0522154c673f42abaf78a857c900d76c

Solicitation Number

19PK4025Q5031

NAICS Code

517410

Classification Code

7G22