The contractor shall supply, deliver, and install office furniture for the second floor of the U. S. Embassy in Madrid, Spain, and is also responsible for dismantling, transporting, and disposing of existing furniture. The price must include all labor, materials, overhead, profit, and transportation. Delivery must be made within 90 days after the contract award. All prices are in euros. The award will be made to the lowest priced, acceptable, responsible quoter. A site visit is planned for September 14, 2025.
The contractor shall deliver all items not later than ninety 90 days after date of contract award. The contractor shall deliver all items not later than ninety 90 days after date of contract award.
All payments by the government under this contract shall be made by electronic funds transfer eft, except as provided in paragraph a2 of this clause. all payments by the government under this contract shall be made by electronic funds transfer eft
The award will be made to the lowest priced, acceptable, responsible quoter. The award will be made to the lowest priced, acceptable, responsible quoter.
Offerors must provide a list of clients over the past two years, demonstrating prior experience with relevant past performance information and references. list of clients over the past two years, demonstrating prior experience with relevant past performance information and references
A pre quotation conference site visit is planned on September 14, 2025, at 12:00 at the embassy. the government intends to hold a site visit preproposal conference on september 14, 2025 at 12: 00.
Offerors must provide product data manufacturers data sheets for each product, including concept material samples and manufacturers installation instructions. a product data manufacturers data sheets for each product, including conceptmaterial samples and manufacturers installation instructions
Failure to provide any of the required information for security checks may be considered grounds for rejection or resubmittal of the application. failure to provide any of the above information may be considered grounds for rejection andorresubmittal of the application.
Payment will be made within 30 days from the date a proper invoice is received by the usg. payment will be made within 30 days from the date a proper invoice is received by the usg.