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Department of State

PR15895614 - Switchgear Spare parts

Solicitation: PR15895614
Notice ID: 78c6bba0d8fd46a0a4f7087553021482
TypePresolicitationPSC9105DepartmentDepartment of StatePostedMar 16, 2026, 12:00 AM UTCDueMar 31, 2026, 08:00 PM UTCCloses in 15 days

Presolicitation from STATE, DEPARTMENT OF • STATE, DEPARTMENT OF. Place of performance: Santo Domingo, Santo Domingo • Dominican Republic. Response deadline: Mar 31, 2026. Industry: PSC 9105.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$814,426,300
Sector total $814,426,300 • Share 100.0%
Live
Median
$260,000
P10–P90
$28,742$2,176,880
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($814,426,300)
Deal sizing
$260,000 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Live POP
Place of performance
Santo Domingo, Santo Domingo • Dominican Republic
Contracting office
Washington, DC • 20520 USA

Applicable Wage Determinations

SAM WDOL references matched to this opportunity's location and scope language.

WD Directory →
No direct WD match was found yet for this notice. Review the WD directory for state/county coverage and verify on SAM.gov.

Point of Contact

Name
Santo Domingo Procurement Team
Email
SantoDomingoProcurement@state.gov
Phone
18095677775
Name
Lloranlli Almanzar
Email
almanzarle@state.gov
Phone
18095677775

Agency & Office

Department
STATE, DEPARTMENT OF
Agency
STATE, DEPARTMENT OF
Subagency
US EMBASSY SANTO DOMINGO
Office
Not available
Contracting Office Address
Washington, DC
20520 USA

Description

Dear Prospective Offeror/Quoter:


The U. S. Embassy in Santo Domingo, Dominican Republic, invites you to submit quotations under full and open competition procedures for PR15895614 - Switchgear Spare parts as detailed below:


1 Ormazabal velatia Type gae630-1Isvg630-/5/ (QTY 1)
2 Ormazabal Velatia Type gae630-2k-/8/  (QTY 1)
3 Ormazabal Velatia Type gae630-1k-/3/ (QTY 1)
4 Breaker U-Power UN1-16S Larsen & Toubro Limited (QTY 2)
5 PLC Eaton easy 721-DC-TC (QTY 2)
6 Breaker hager MW 206 C6 (QTY 5)
7 Hager EZN 001 (QTY 5)
8 Eaton PKZM0-2.5 XTPR2P5BC1 (QTY 5)
9 SENS battery charger Model NRG22-10-RC Enegergenius (QTY 1)
10 Phoneix contact EMD-FL-3V-230  (QTY 2)
11 Data safe HX 12HX300-FR 12V, 284W/Cell 15 min  (QTY 1)
12 Woodward OLC W!P1  (QTY 1)
13 Power Supply SPB-120-24 Autonics  (QTY 1)
14 GE CL02 10E contactor  (QTY 2)

WRITTEN QUOTES
The offeror shall provide an electronic copy containing all required sections of the written Quote. The offeror must submit the Quote in the formats provided by Microsoft Office 2007 or later. Any offeror that does not comply with the following instructions or does not submit the required component of this RFQ within the allotted period shall not be considered for award.


SOLICITATION CONSIDERATIONS
All Quotes must be valid for 60 days from the closing date for this solicitation. No exceptions or qualifications. New items ONLY, NO grey market or refurbished products.

The offeror confirms to have sourced all products submitted in this quote from manufacturer approved channels for Federal sales, in accordance with all applicable laws and manufacturer’s current applicable policies at the time of purchase. The offeror must be able to support both the product sales and product pricing, in accordance with applicable manufacturer certification / specialization requirements.

The Government intends to award a Firm Fixed Price Purchase Order under FAR Part 13 resulting from this solicitation to one (1) responsible offeror whose offer conforming to the solicitation is the Lowest-Priced, Technically-Acceptable. The following factors should be used to evaluate offers:


• Technical Capability of the item offered to meet the Government requirement.
• Price.


QUOTES


Quotations must be submitted in English, via email to SantoDomingoProcurement@state.gov and marked RFQ# PR15895614 - Switchgear Spare parts, no later than 1600hrs local time, on March 31, 2026.


Awards will be made to the lowest priced offering acceptable products.
The following must be included in the quotation:
• Contract number (if any).
• Evidence that all quoted items are on the GSA schedule contract or will be as of the date of award. For items not yet on GSA contract, quoter must demonstrate that it has submitted by the closing date/time a request to GSA for addition of these items to its contract. Any open market items must be identified in the quotation and comply with FAR 8.402(f); any open market item should not exceed $3,000.00
• Pricing for the items identified.
• Description of the item being quoted (product literature and data sheets are required on all items);
• Evidence of authorization to supply and export the required items.
• Warranty information; and
• Delivery time started in number of calendar days.


All items must be new (not used or refurbished). This solicitation is issued on an "all or none" basis. Awards will be made to the lowest priced offering acceptable products.


Complete quotations must be received by the date and time specified and include the maximum discounts available.

REQUIRED DELIVERY DATE


Delivery must be made within 30 days after award.


For Overseas vendors price quoted must include delivery FOB destination to our warehouse in Miami, FL. United States to the following address:
11380 NW 34TH ST,
DORAL, FL 33178-1828
UNITED STATES


This purchase is ultimately intended for an overseas destination. If there is any the shipment and it will involve wood packaging material, then the packing and palletizing must conform to the standards in the International Standards for Phytosanitary Measures Publication No. 15: “Guidelines for Regulating Wood Packaging Material in International Trade” (ISPM 15) and have the appropriate markings indicating that the materials meet this standard. Any deliveries arriving at our indicated domestic delivery address that do not meet these standards will be rejected and must be corrected at the contractor’s expense.


Mark all boxes, cartons, etc. in this order:
U.S. Embassy, Santo Domingo PL
Embassy PO Number: TBD


For local vendors, the price quoted must include delivery FOB to our warehouse in Santo Domingo, Dominican Republic to the following address:


U.S. Embassy Santo Domingo
Av. República de Colombia #57 (Rear entrance; Warehouse)
Altos de Arroyo Hondo
Santo Domingo, Distrito Nacional
Dominican Republic


Please direct any questions regarding this Request for Quotations to SantoDomingoProcurement@state.gov.


The U.S. Government is conducting this acquisition using Simplified Acquisition procedures as outlined in the Federal Acquisition Regulation (FAR), Part 13.

Files

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BidPulsar Analysis

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FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.