SOLICITATION NOTICE
23 -- DEA VEHICLES SEDAN 2.0
- Notice Date
- 1/27/2023 8:20:45 AM
- Notice Type
- Solicitation
- NAICS
- 44111
—
- Contracting Office
- U.S.EMBASSY LIMA WASHINGTON DC 20520 USA
- ZIP Code
- 20520
- Solicitation Number
- 19PE5023Q0006
- Response Due
- 2/10/2023 7:00:00 AM
- Archive Date
- 02/25/2023
- Point of Contact
- Carlos Quimpo, Phone: 5116182315, Patricia Martin, Phone: 5116182680
- E-Mail Address
-
QuimpoCA@state.gov, MartinMP@state.gov
(QuimpoCA@state.gov, MartinMP@state.gov)
- Description
- Solicitation to provide Japannese make 2.0L Sedan Vehicles� - Manual Transmission Gasoline as per the following technical especifications: Basic requirements: Displacement (cm3): 2.0 ( not less than 1.97) Number of cylinders: 4 cylinders Traction: must have front 2WD Length (mm.): no more than 4,630 Width (mm.): no more than 1,780 Height (mm.): no more than 1,435 Gross weight (Kg.): 1,745 aprox Net weight (Kg.): 1,370 aprox Power (HP / RPM): aprox. 168 / 6,600 Transmission Type: must have 6 speeds Manual Transmission Number of Valves: engine must have 16 valves Fuel tank capacity (L/gal): aprox 50 /13.2 Brakes (Front): ventilated discs Pneumatics (Measure): 225/45 R17 Airbags : At least 7 Suspension (Front and Rear): Independent McPherson & Double fork with stabilizer bar Steering assist type: Electric Colors suggested: Dark Colors Must have Local Warranty: 05 Years or 150,000 km (whichever occur first) Brand must have presence at least 25 years in country Price requested: CIF Callao Value Notes: Quote must be CIF Callao Delivery time : 30 days after received order (ARO) Delivery address:� Ala A�rea Nro. 2� - Hangar Americano�� Cdra. 40 Av. Elmer Faucett, Callao - Lima - Per�. Payment terms:� 30 days upon satisfactory receipt of accurate endorsed�� documents and approved by INL Logistics.� The payments will be processed�� once the endorsement� and original documents, previously approved by�� Ms. Ana Maria Vizcardo, have been received and will be made effective�� after approval of the inspection viist carried out by Mr. Alfredo Santiva�ez. � Electronic payments to bank accounts will normally be made after 18 calendar days� after receiving the goods/services, endorsement documents and the�� original invoice / receipt. Offeror shall have an active registration in the System for Award Management� (SAM).
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/fb217fd54bbf4daea36e5c4ca60da0b4/view)
- Place of Performance
- Address: PER
- Country: PER
- Country: PER
- Record
- SN06575645-F 20230129/230127230103 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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