PURCHASE of Computer Laptops and accessories PDS

American Embassy Cotonou is looking to purchase Computer Laptop and accessories. Please find attached the description The vendor shall specify the brand and provide user manuals. Embassy will issue a purchase order. No advance or partial payments are allowed under this service. Payment is net 30 days after receipt of the supplies. The invoice, bearing the purchase order number should be sent to [email protected] The following FAR clauses apply to this service. The selected vendor must comply with the following commercial items terms and conditions. FAR 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL, APPLIES TO THIS ACQUISITION. THE SELECTED OFFEROR MUST SUBMIT A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS. FAR 52.204-24, FAR52.204-25 AND 52.204-26 APPLY. E.O. 13950 COMBATING RACE AND SEX STEREOTYPING APPLIES TO THIS ACQUISITION. FAR CLAUSE 52.212-4, CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS, APPLIES. FAR CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDER – COMMERCIAL ITEMS, WILL APPLY. The full text of a far clause may be accessed electronically at http://www.acquisition.gov/far Your bid must be good for 30 days and must be submitted on or before August 31, 2025, no later than 10:00 AM local time to [email protected] . Items will be shipped to this address in the USA: PR15506404, Coton SUVI, LLC 2801 Route 130 Unit 1 North Brunswick NJ 08902 571-482-5289 Or in Belgium: PR15506404, Coton ELSO - American Embassy Office c/o Government Logistics Belcrownlaan 23, B 2100 Deurne, Belgium +32-3-5402011 Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement. The offeror shall fill out the NDAA form below and return one copy together with the quotation. Please direct all questions related to this request for quotation to the Acting Contracting Officer, Steven M. Workoff at [email protected] Steven M. Workoff Acting Contracting Officer