19VM3026Q0004 - SF-1449 Taxi services .pdf
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- Solicitation number
- 19VM3026Q0004
- Issued by
-
Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) for Taxi Transportation Services issued by the General Services Office, U.S. Embassy Hanoi. The solicitation seeks a contractor to provide taxi transportation services in Hanoi and nearby provinces from December 2025 to November 2028 through a Blanket Purchase Agreement (BPA). The procurement is unrestricted and set aside for small business, with the solicitation number 19VM3026Q0004 and offer due date of November 7, 2025 at 5:00 PM local time.
Key requirements include providing clean, well-maintained, air-conditioned vehicles with current registration and permits, emergency contact protocols, and ability to transport Embassy staff. The contractor must submit monthly invoices and will be paid via electronic fund transfer within 30 days of service completion. Proposals must be in Vietnamese dong (VND), include VAT, and meet all specified equipment and service standards. The contractor will be responsible for vehicle maintenance, replacements during breakdowns, and adhering to safety and quality assurance standards set by the Embassy and local transportation regulations.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15615386
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
19VM3026Q0004
6. SOLICITATION ISSUE DATE
23- October-2025
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME GSO Procurement
b. TELEPHONE NUMBER(No collect calls)
+84-24 – 3850 5000
8. OFFER DUE DATE/ LOCAL
TIME
17:00 on Nov 07, 2025
9. ISSUED BY
CODE
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
General Services Office, U.S. Embassy Hanoi. HUBZONE SMALL
BUSINESS
(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
EDWOSB
8 (A) SIZE STANDARD:
11. DELIVERY FOR FOB DESTINAT-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
U.S. Embassy Hanoi Warehouse 324A Nguyen Trai, Thanh Xuan
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
BANK TRANFER WITHIN 30 DAYS UPON COMPLETION OF
SERVICE AND RECEIPT OF A PROPER INVOICE.
CODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
1 Taxi Transportation Services for the U.S. Embassy Hanoi.
Period of Performance: Dec 2025 – Nov 2028 (Please see attached Scope of Work for detail)
1 All
(Check attached sheet)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED
27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _02_
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL
ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. _________________ OFFER DATED
____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY
ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS
TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)
PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribe52.212 d by GSA - FAR (48 CFR) 53.212
SCOPE OF WORK
TAXI TRANSPORTATION SERVICES FOR THE U.S. EMBASSY HANOI
This is a quotation solicitation for vendors to provide U.S. Embassy Hanoi the Taxi Transportation Services during the period from 01 December 2025 to 30 Nov 2028. The Contractor shall provide all taxi transportation services in Hanoi and nearby provinces as specified herein through a Blanket Purchase Agreement (BPA). The Embassy will establish BPAs with companies from whom the Embassy expects to make multiple small purchases throughout the years.
Safety and Quality Assurance: Contractor is obligated to comply with generally accepted standards of the Taxi industry for operation and maintenance practices. As a minimum, Contractor shall comply with all provisions of applicable statutes and agreements which may affect safety, and with all Ministry of Transportation’s regulations, directives, orders, rules and standards pertaining to service provided hereunder.
Contractors shall provide equipment that is clean and in a good state of operation, and compliant with generally accepted standards of maintenance. The Embassy understands that equipment may malfunction during operation, but Contractor shall not provide any equipment at the beginning of said requirement that is not completely operable (mechanical and auxiliary systems). Contractor shall be responsible for all repairs to said equipment.
The Contractor shall agree not to deviate from the schedule unless instructed to do otherwise by the Embassy. If a route deviation is necessary, the Contractor shall contact the Embassy and to inform about the deviation.
Registration/Licensing/Permits: All vehicles provided must be properly registered, licensed, and have the appropriate permits to carry the anticipated passengers and baggage within each transit requirement.
The Contractor shall, without additional expense to the Government, be responsible for complying with all laws, codes, ordinances, and regulations applicable to the performance of the work, including those of the host country, and with the lawful orders of any governmental authority having jurisdiction. Unless otherwise directed by the Embassy, the Contractor shall comply with the more stringent of the requirements of such laws, regulations and orders. In the event of a conflict among the contract and such laws, regulations and orders, the Contractor shall promptly advise the Embassy of the conflict and of the Contractor’s proposed course of action for resolution by the Embassy. The Contractor shall be responsible for all damages to persons or property that occur as a result of the Contractor’ fault or negligence and shall take proper safety and health precautions to protect the work, the workers, the public, and the property of others.
Equipment: Taxi shall be furnished by means of a suitable, proper, safe and approved vehicle to be provided by the Contractor. Equipment furnished must be in good mechanical and working condition. Bidders shall provide a complete listing of all vehicles available to be used to provide the requested services (including vehicle type, age of vehicle, seating capacity, fuel type). All vehicles must be air conditioned/heated and in excellent working conditions.
Vehicle interiors and exteriors must be clean and in very good condition, showing no signs of damage and must be properly serviced prior to start of the rental or movement.
In the event of mechanical malfunctions for breakdowns the Contractor will be responsible for providing replacement transportation. The cost of replacement transportation, all mechanical repairs and replacement service will be the Contractor’s responsibility. Any event penalties or bills incurred by the Embassy, because of vehicle mechanical malfunctions or breakdowns, its agents or employees, will be the responsibility of the Contractor.
Billing: The Contractor shall submit an invoice for services rendered on a monthly basis after a BPA call has been done by the Section. This invoice must indicate the dates of service, department served, agency contract number, and total for month. Services will be paid for by EFT from the U.S. Embassy.
Emergencies: Contractor shall provide the Section with a list of individuals who may be contacted after normal business hours in the event of an emergency. This list must be current at all times. The list should be updated if there is any change. Further, Contractor will ensure that emergency contact numbers are posted in each vehicle.
Section Rejection: The Embassy may reject any transportation equipment that does not meet the specific requirements of this contract. The Section will not invoke this right without due cause and prior discussion with the Contractor.
Food and Drink: The Embassy staff must have the ability to bring food and drink on board vehicles used under this contract (no alcohol or hot beverages to prevent potential damage to the vehicle) This primarily applies to all U.S. Embassy Staff during extended travel.
Registration/Licensing/Permits: All vehicles provided must be properly registered, licensed, and have the appropriate state permits to carry the anticipated passenger and baggage weight within each transit state.
Equipment: Transportation shall be furnished by means of a suitable, proper, safe and approved vehicle to be provided by the Contractor. Equipment furnished must be in good mechanical and working condition (including heating and air conditioning), smooth riding and with interiors in good condition except for normal wear and tear and under a preventative maintenance and replacement program that will ensure safety and reliability. Bidders shall provide a complete listing of all vehicles available to be used to provide the requested services (including vehicle type, age of vehicle, seating capacity, fuel type). All vehicles must be air conditioned/heated and in excellent working conditions.
Vehicle interiors and exteriors must be clean and in very good condition, showing no signs of damage and must be properly serviced prior to start of the rental.
Procurement terms and conditions:
The offeror must be willing to accept Purchase Order from US Embassy Hanoi.
Vendor’s contract is not accepted and signed.
All items’ bids must meet or exceed specifications listed.
Proposals must be in local currency VND and include VAT and any other anticipated charge The payment will be made through Electronic Fund Transfer (EFT) to the vendor bank account (VND) as stated on the invoice.
Any cancellations after PO awarded, only services rendered will be paid.
For US Government rules and regulation reference, please read the attached Commercial Clause document attached.
File details come from the government source that posted it. Updated .