SOLPACKAGE 24Q0117.pdf

This document is a solicitation for the supply and delivery of fuel to the Embassy in June 2024. The U.S. government is seeking firm fixed-price, VAT-exempt offers from eligible U.S. firms to be paid in U.S. dollars. Offers are due by June 13, 2024 and must include a completed SF18 form, pricing details, and FAR/DOSAR clauses. Payment will be made via electronic funds transfer within 30 days of receipt of the correct invoice. The issuance of a fully approved and signed purchase order by the Contracting Officer will serve as the confirmation of the order. Prospective offerors must be registered in the System for Award Management (SAM) prior to contract award. The solicitation also includes requirements related to prohibited telecommunications and video surveillance equipment and services under NDAA.