Dea Vehicles Sedan 2.0

USARFP notice for Dea Vehicles Sedan 2.0. The reference ID of the tender is 77930196 and it is closing on 10 Feb 2023.

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Tender Details

  • Country: USA
  • Summary: Dea Vehicles Sedan 2.0
  • UST Ref No: 77930196
  • Deadline: 10 Feb 2023
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 19PE5023Q0006
  • Purchaser's Detail :
  • Purchaser : STATE, DEPARTMENT OF
    Contracting Office Address : WASHINGTON , DC 20520
    Primary Point of Contact : Carlos Quimpo
    Phone Number 5116182315

    Secondary Point of Contact : Patricia Martin
    Phone Number 5116182680

  • Description :
  • Description
    Solicitation to provide Japannese make 2.0L Sedan Vehicles - Manual Transmission Gasoline as per the following technical especifications:
    Basic requirements:
    Displacement (cm3): 2.0 ( not less than 1.97)
    Number of cylinders: 4 cylinders
    Traction: must have front 2WD
    Length (mm.): no more than 4,630
    Width (mm.): no more than 1,780
    Height (mm.): no more than 1,435
    Gross weight (Kg.): 1,745 aprox
    Net weight (Kg.): 1,370 aprox
    Power (HP / RPM): aprox. 168 / 6,600
    Transmission Type: must have 6 speeds Manual Transmission
    Number of Valves: engine must have 16 valves
    Fuel tank capacity (L/gal): aprox 50 /13.2
    Brakes (Front): ventilated discs
    Pneumatics (Measure): 225/45 R17
    Airbags : At least 7
    Suspension (Front and Rear): Independent McPherson & Double fork with stabilizer bar
    Steering assist type: Electric
    Colors suggested: Dark Colors
    Must have Local Warranty: 05 Years or 150,000 km (whichever occur first)
    Brand must have presence at least 25 years in country Price requested: CIF Callao Value
    Quote must be CIF Callao Delivery time : 30 days after received order (ARO) Delivery address: Ala Aérea Nro. 2 - Hangar Americano Cdra. 40 Av. Elmer Faucett, Callao - Lima - Perú. Payment terms: 30 days upon satisfactory receipt of accurate endorsed documents and approved by INL Logistics. The payments will be processed once the endorsement and original documents, previously approved by Ms. Ana Maria Vizcardo, have been received and will be made effective after approval of the inspection viist carried out by Mr. Alfredo Santivañez. Electronic payments to bank accounts will normally be made after 18 calendar days after receiving the goods/services, endorsement documents and the original invoice / receipt.
    Offeror shall have an active registration in the System for Award Management (SAM).
  • Documents :
  •  Tender Notice

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