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Passenger Motor Vehicle Purchase

State DepartmentSol: 19A05026Q0007
FFP
est. $75K – $250K

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of State is procuring passenger motor vehicles for the US Embassy in Luanda. The government will award a purchase order to a responsible offeror based on the Lowest Price Technically Acceptable criteria. Offerors must meet basic responsibility standards and provide proof of SAM registration.

Generated 27d ago

Scope & Requirements

Purchase and delivery of passenger motor vehicles meeting specified salient characteristics for the US Embassy in Luanda.

Deliverables

  • Passenger motor vehicles

Evaluation Criteria

  1. Lowest Price Technically Acceptable
  2. Salient Characteristics
  3. Responsibility standards (FAR 9.104)

Contract Details

Contract Typei
FFP
Estimated Value
est. $75K – $250K
Similar contracts award $82K to $190K (median $126K, 322 awards)Within typical range
NAICS Codes
Place of Performance
Luanda, Angola

Agency & Contact

Contracting Organization

Agency
STATE, DEPARTMENT OF

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published29d ago
Jun 26, 2026
Became Solicitation28d ago
Jun 26, 2026
Tracked
Last Updated26d ago
Jun 28, 2026
Response Due12d ago
Jul 12, 2026

Description

The U.S. Government intends to award a Purchase Order to a responsible offeror whose offer is determined the Lowest Price Technically Acceptable. Technically acceptable offers must meet the salient characteristics identified in the solicitation. Prospective offerors must meet basic standards for responsibility at FAR 9.104 and solicitation compliance to be eligible for award. We intend to award a contract based on initial quotations, without holding discussions, although we may have communications with companies if there is a need to do so. Quotations are due not later than the date and time specified in block 8 on form SF 1449. No quotations will be accepted after this time. Quotations must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to [email protected] . Specifications regarding format and content of submissions is detailed in the section titled ‘Instructions to Offerors’ on form SF1449. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. For a quotation to be considered, you must also complete and submit the following: Completed SF-1449 Section I –

Pricing Section 5 – Representations and Certifications Additional information as required in Section 3 Proof of System for Award Management (SAM) registration. Quoters shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer 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. SCOTT STAHL Alternative

Point of Contact DEMARIO

A. CACUMBA Phone Number +244923556956 Contracting , 2201 C ST NW (No Street Address

2) WASHINGTON, DC 20520 USA to this opportunity. Vehicle Purchase Solicitation Amendment 19A05026Q0007-0001.docx Vehicle purchase solicitation - 19A05026Q0007 - 28 May 26 - Stahl.docx

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