This is a Request for Quotation (RFQ) for consular audio-visual preventive maintenance services. The contract will be for a one-year period with four one-year options. Services include routine maintenance inspections and on-demand service calls for emergency repairs. The award will be made to the responsible company submitting an acceptable offer at the lowest price. Payment will be made in USD. Invoices must be submitted after each service and accompanied by a signed maintenance checklist. Payment is expected 30 days after completion of service or receipt of invoice.
The contract is expected to commence no later than 10/01/2026. Performance shall start a minimum of ten days from the date of contract award, unless an earlier date is agreed upon.
Payment is expected 30 days after completion of service or 30 days after receipt of invoice at the embassy's payment office, whichever is later. Invoices shall be sent to: US Embassy Bujumbura FMO Voucher DL email: bujumburafmovoucher@state. gov.
The document mentions manufacturers warranty in relation to preventive maintenance services, but does not specify a warranty period for the services themselves.
The U. S. government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price.
The contractor must have experience with similar consular AV systems with teller windows, integrated microphones, and speaker systems and displays. Technicians must be trained and qualified.
The document does not explicitly state penalties for non-performance, but refers to the inspection clause FAR **** for appropriate action if services exceed the standard.
The government reserves the right to deny access to U. S. owned and operated facilities to any individual. Failure to comply with standards of conduct can lead to removal from the worksite.