Opportunity
SAM #PR16276860
U.S. Embassy Jakarta Solicitation for Apple iPhone 17 256GB Devices
Buyer
U.S. Embassy Jakarta
Posted
September 11, 2026
Respond By
September 26, 2026
Identifier
PR16276860
NAICS
423430, 334220
The U.S. Embassy Jakarta, under the Department of State, is seeking quotations for Apple iPhone 17 devices and related requirements. - Government Buyer: - U.S. Department of State - U.S. Embassy Jakarta - Procurement Contracting Unit - OEM Highlight: - Apple is the sole Original Equipment Manufacturer (OEM) specified - Products Requested: - 30 units of Apple iPhone 17, 256GB - Devices must be new, factory-sealed, unlocked - Must include standard Apple manufacturer warranty valid in Indonesia - Vendor Requirements: - Vendor must be an Authorized Apple Reseller - Must have an active Apple Business Manager (ABM) account and DEP Reseller ID - Must be capable of pre-registering devices for zero-touch enrollment - Must have a permanent office in Indonesia - Prior experience with the U.S. Embassy is required - Notable Procurement Details: - Pricing is firm fixed and excludes VAT - Payment terms are Net 30 days after receipt and proper invoice - Embassy reserves the right to accept or deny quotations based on price - Delivery and Validity: - Delivery expected by the specified date - Prices must remain valid for 30 days post offer due date
Description
The U.S. Embassy Jakarta, invites your company to submit a competitive sales quotation as attached RFQ.
The Provider shall supply the required equipment, along with necessary accessories, subscriptions, and warranty support. Please see the attached Statement of Work (SOW) and/or RFQ documents for complete specifications and requirements.
Important Terms and Conditions: - Payment Terms: Net 30 days after goods/services are received and proper invoice is submitted. - Competitive Bidding: This RFQ is being competed. Please make your quotation most competitive. - Award Process: We reserve the right to accept or deny any sales quotation should it be too low or too high in price. We plan to issue a Purchase Order (PO) document to the winning bidder.
Please see attachment for complete specifications and requirements.