SF 1449 (1).pdf
PDF 65 KB Posted
- Attached to
- WATER TRUCK
- Solicitation number
- PR15871858
- Issued by
-
Department of State
About this file
This is a Solicitation/Contract/Order for Commercial Items (RFQ) issued by the American Embassy Dar Es Salaam in Tanzania for the procurement of one water truck. The solicitation number is PR15871858, issued on February 26, 2026, with an offer due date of March 19, 2026 at 5:00pm East Africa Time. This is an unrestricted acquisition with no set-asides for small business categories. The delivery location and administering office are both at the American Embassy, 686 Old Bagamoyo Road, P.O. Box 9123, Dar Es Salaam, Tanzania. Payment will be made by the Financial Management Office within 30 days of receiving the services and a proper invoice submitted via email to DarFMOInvoices@state.gov. Invoices should reference the accounting and appropriation data specified in Block 25 of the solicitation.
Offerors are required to complete blocks 12, 17, 23, 24, and 30 of the form, providing discount terms, contractor information, unit price, and total amount for the water truck. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with any addenda attached. The contracting officer contact for solicitation information is DarProcurementbid@state.gov at telephone number 255222294413. The contractor must sign and return the required number of copies to the issuing office, agreeing to furnish and deliver the water truck subject to the specified terms and conditions.
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Other files
| File | Type | Posted |
|---|---|---|
| PR15871858 GSO - MOTOR POOL NEW WATER TRUCK.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15871858
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
PR15871858
6. SOLICITATION ISSUE DATE
February 26,2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
DarProcurementbid@state.gov
b. TELEPHONE NUMBER (No collect calls)
255222294413
8. OFFER DUE DATE/ LOCAL
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: ____ % FOR:
AMERICAN EMBASSY DAR ES SALAAM
TIN# 103-262-755 PO BOX 9123, ATTN:
GSO DAR ES SALAAM TANZANIA
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
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
CODE 16. ADMINISTERED BY CODE 15. DELIVER TO
AMERICAN EMBASSY
686 OLD BAGAMOYO ROAD
P.O.BOX 9123
DAR ES SALAAM
17a. CONTRACTOR/
OFFERER
TELEPHONE NO.
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY:
Financial Management Office (FMO)
686 OLD BAGAMOYO ROAD P.O.BOX 9123
DAR ES SALAAME-mail: DarFMOInvoices@state.gov
Payment terms: Payment will be made within 30 days after receiving the services with a proper invoice. Invoices to be sent to FMO via Email.
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
WATER TRUCK 1 each
(Use Reverse and/or Attach Additional Sheets as Necessary)
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 1____
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
March 19, 2026 at 5:00pm East Africa Time mailto:DarFMOInvoices@state.gov
| SF-1449 PR15458759 (1) |
| Binder1 |
| Request for Quotations number PR15363525-Jesse |
| SF-1449_CDC Phones |
| SF-1449 |
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