19LG7526P0296.pdf
PDF 711 KB Posted
- Attached to
- Award notice, Purchase of 8-seater minivan
- Solicitation number
- 19LG7526P0296
- Issued by
-
Department of State US Embassy Riga
About this file
This is an Optional Form 347 Purchase Order issued by the American Embassy in Riga on July 23, 2026, for the procurement of a vehicle and related delivery services. The order number is 19LG7526P0296, issued under contract 19LG7526P0296, with a requisition reference number MPR0604517.
The contractor is SAM Logistics and Supplies Inc., located at 102 Independence Way, Chalfont, PA 18914-2954, with contact Anthony Callum (ceo@sam-us.net, phone 6466603859). The contracting/ordering officer is Bryan C Heard. The order is classified as other than small business. The total order value is 41,990.00 EUR (LAT), equivalent to $47,988.57 USD. The delivery deadline is September 15, 2026, with F.O.B. point at destination (U.S. Embassy Riga, Samnera Velsa iela 1, Riga, LV1510). The order comprises two line items: (1) one Opel Zafira Life L3 VIP BlueHDi 180 AT8 minivan (8-passenger, 2.2L diesel, 8-speed automatic, front-wheel drive, Perla Nera Black exterior, Claudia Leather interior, winter tire set, 2-year factory warranty with 6-year extended warranty option) for 41,100.00 EUR, with delivery within 60 calendar days after award and local service support included; and (2) delivery to U.S. Embassy Riga for 890.00 EUR. Invoices should be submitted to the American Embassy Riga billing office at RIGA.BILLING.OFFICE@STATE.GOV.
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Text version
ORDER FOR SUPPLIES OR SERVICES
IMPORTANT: Mark all packages and papers with contract and/or order numbers. PAGE OF PAGES
1. DATE OF ORDER
23 Jul 2026
2. CONTRACT NO.(If any) 6. SHIP TO:
19LG7526P0296, RIGA_
3. ORDER NO.
19LG7526P0296
4. REQUISITION/REFERENCE NO.
MPR0604517
a. NAME OF CONSIGNEE
ATTN: GSO
5. ISSUING OFFICE (Address correspondence to)
AMERICAN EMBASSY RIGA
Samnera Velsa iela 1 ATTN: GSO/Proc
RIGA,
Contact Name: Lilita X. Sinka Phone:
Email: SinkaLX@state.gov
b. STREET ADDRESS Samnera Velsa iela 1
c. CITY
RIGA
d. STATE
e. ZIP CODE
LV1510
f. SHIP VIA
7. TO: 8. TYPE OF ORDER
a. NAME OF CONTRACTOR
ANTHONY CALLUM
DUNS NUMBER
CONTACT PHONE NUMBER
6466603859
E-MAIL:
ceo@sam-us.net
FAX:
a. PURCHASE ORDER
REFERENCE YOUR: _______
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
b. DELIVERY ORDER -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
b. COMPANY NAME
SAM LOGISTICS AND SUPPLIES INC
c. STREET ADDRESS
102 INDEPENDENCE WAY
d. CITY
CHALFONT
e. STATE
PA
f. ZIP CODE 18914-2954
10. REQUISITIONING OFFICE
AMERICAN EMBASSY RIGA
ATTN: MSG
9.ACCOUNTING AND APPROPRIATION DATA
1900-2026--19___60113004R-1254-DS--5734-19LG7526P0296-3105-------
--- $47,988.57USD
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. F.O.B. POINT Destination
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED
d. WOMEN-OWNED e. HUBZone f. SERVICE-DISABLED VETERAN-OWNED
g. WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER
THE WOMEN-OWNED SMALL BUSINESS PROGRAM
h. EDWOSB
13. PLACE OF 14. GOVERNMENT B/L NO.
15. DELIVER TO F.O.B. POINT ON OR BEFORE (Date) 15 Sep 2026
16. DISCOUNT TERMS
a. INSPECTION
b. ACCEPTANCE
17. SCHEDULE (See reverse for Rejections)
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
QUANTITY ACCEPTED
(g)
SEE LINE ITEM DETAIL
SEE BILLING
INSTRUCTIONS ON
REVERSE
18. SHIPPING POINT 19. GROSS SHIPPING
WEIGHT
20. INVOICE NO. 17(h) TOT.
(Cont. pages)
21. MAIL INVOICE TO:
a. NAME
AMERICAN EMBASSY RIGA
b. STREET ADDRESS (or P.O. Box) Samnera Velsa iela 1
ATTN: RIGA.BILLING.OFFICE@STATE.GOV
41,990.00EUR (LAT)
17(i)
(GRAND TOTAL)
c. CITY
RIGA
d. STATE e. ZIP CODE
22. UNITED STATES OF AMERICA BY (Signature)
23 Jul 2026
23. NAME Typed Bryan C Heard
TITLE: CONTRACTING/ORDERING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
OPTIONAL FORM 347(REV. 9/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
Page: 1 of 2
SBU - CONTRACTING AND ACQUISITIONS
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
PAGE NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
DATE OF ORDER
23 Jul 2026
TITLE
MSG vehicle
CONTRACT NO.
ORDER NO.
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
0001 MSG vehicle:
Opel Zafira Life L3 VIP BlueHDi 180 AT8
Manufacturer: Opel Model: 2026 Vehicle Type: 8 Passenger Minivan Body Type: MPV Engine: 2.2l BlueHDi Turbo Diesel Maximum Engine Power: 132 kW Transmission: 8-Speed Automatic Drive: Front Wheel Drive Fuel: Diesel Dark Interior Exterior Color: Perla Nera Black (M09V) Interior Trim: Claudia Leather (CYFX) Winter Tire Set
Factory Warranty: 2 Years (Unlimited Mileage) Extended Factory Warranty: additional warranty 6 years/ 100 000 km
Delivery: Withing 60 calendar days after award
Local Service Support
1.00 each 41,100.00EUR (LAT) 41,100.00EUR (LAT)
0002 Delivery to U.S. Embassy Riga
1.00 each 890.00EUR (LAT) 890.00EUR (LAT)
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h) 41,990.00EUR (LAT)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
OPTIONAL FORM 348 (REV. 9/2012)
Prescribed by GSA - FAR (48 CFR) 53.213(f)
Page: 2 of 2
SBU - CONTRACTING AND ACQUISITIONS
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