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RFQ 19PK4025Q5031 - Supply of items for SATCOM project

ID: 19PK4025Q5031 • Type: Solicitation • Match:  100%
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Description

The US Consulate, Karachi has an opportunity for the Open Market Contractors to participate in bidding for the One Web Enterprise Flat Panel for Land OW11FL (Fixed and Mobile units) . It will be a Firm-Fixed Price Purchase order
Bids from all potential offerors will be accepted based on assurance of genuine quality, capability, lead time for delivery and competitive price. You are encouraged to submit your bids before the deadline i.e., Thursday September 18, 2025. The vendors dealing in similar trade are encouraged to participate in this Solicitation.

Background
The U.S. Consulate General in Karachi is seeking bids from Open Market Contractors for a Firm-Fixed Price Purchase Order to supply items for a SATCOM project. The goal of this contract is to procure specific equipment, ensuring quality, capability, and competitive pricing.

Work Details
The contract requires the following items:
1. OW11FL w/ CNX-WIFI (Full Duplex Antenna) - Quantity: 01 each, Part Number: OW-IN11FL
2. Installation Kit OW-INSTL5-KIT includes:
- OW-NPM5-KIT / None-Penetrating Mount KIT
- OW-RG11-1077 / 350’ Reel RG11 Cable, Solid Copper Conductor
- OW-TK-1008 / Toolkit, Compression Connector - Quantity: 01 each
- OW-CIK-1010 / Connector Installation Kit (3EA)
- OW-GB-1050-KIT / Grounding Braid KIT (2EA)
Complete kit Part Number: OW-INSTL5-KIT-OW50SL
3. OWT-Land Fixed Essential 100/20 MIR 20/4 CIR, Unlimited GB Allowance, Region 2 Service for 12-month Subscription - Quantity: 12 months, Part Number: OW-LFUS-0145
4. Inster CIV-FD9-F with Power Supply, Tripod, Case - Quantity: 01 each, Part Number: OW-INST-CIV-FD9-FK
5. OWT-Land Fixed Essential 50/10 MIR 10/2 CIR, 250 GB Allowance, Region 2 Service for 12-month Subscription - Quantity: 12 months, Part Number: OW-LFLS-0113
6. Shipping Charges to IKUNN, LLC US Dispatch Agency NORTH Brunswick, NJ 08902 - Quantity: 01 Lumpsum
7. Grand Total in USD (Inclusive of all charges – Duty, VAT, shipping). The contract will be awarded to the lowest-priced technically acceptable offeror.

Period of Performance
Delivery is required within 15-25 days after receiving the Purchase Order.

Place of Performance
Delivery will be made to New York DA Office, IKUN LLC, 2801 Route 130, Unit 1, North Brunswick, NJ, 08902.

Overview

Response Deadline
Sept. 18, 2025, 7:30 a.m. EDT Due in 11 Days
Posted
Sept. 4, 2025, 12:34 a.m. EDT
Set Aside
None
Place of Performance
KARACHI, PK-SD Pakistan
Source

Current SBA Size Standard
$44 Million
Pricing
Fixed Price
Est. Level of Competition
Average
On 9/4/25 U.S. Consulate General Karachi issued Solicitation 19PK4025Q5031 for RFQ 19PK4025Q5031 - Supply of items for SATCOM project due 9/18/25. The opportunity was issued full & open with NAICS 517410 and PSC 7G22.
Primary Contact
Name
Syed Abdus Samad   Profile
Phone
922135275211

Secondary Contact

Name
Karachi Procurement Contracting   Profile
Phone
922135275000

Documents

Posted documents for Solicitation 19PK4025Q5031

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Additional Details

Source Agency Hierarchy
STATE, DEPARTMENT OF > STATE, DEPARTMENT OF > AMERICAN CONSULATE KARACHI
FPDS Organization Code
1900-PK400
Source Organization Code
100171692
Last Updated
Sept. 4, 2025
Last Updated By
traweekjg@state.gov
Archive Date
Oct. 3, 2025