SF-1449_19P05026Q0005.pdf
PDF 1 MB Posted
- Attached to
- SUV 4+1 Pax, Gasoline, AUTOMATIC TRANSMISSION
- Solicitation number
- 19P05026Q0005
- Issued by
-
Department of State US Embassy Lisbon
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the U.S. Embassy Lisbon for the procurement of one SUV with 4+1 passenger capacity, gasoline-powered automatic transmission vehicle. The requisition number is 15761518, solicitation number is 19P05026Q0005, and order number is 15929030. The solicitation was issued on April 9, 2026, with an offer due date of May 11, 2026, at 17:00 local time. The acquisition is unrestricted and not set aside for any small business category.
The offeror must provide pricing for the vehicle along with associated costs including shipping charges, import taxes, customs fees, registration fees, VAT, and shipping charges. The unit price and total amount (block 24) must be completed by the offeror in block 23. Delivery is required to the U.S. Embassy Lisbon in Portugal, with payment to be made by the Financial Management Office at the embassy's address on Avenida das Forças Armadas in Lisbon. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5. The contracting officer is Jonathan Nwosu (NwosuJ@state.gov), and the solicitation point of contact is Ana Paula Saint Aubyn at +351 917 764 863.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ19P05026Q0005_SUV 5 Pax.pdf | ||
| PO FAR Clauses Commercial - NOV 2025.pdf | ||
| Experience-and-Past-Performance-Form.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
15761518
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
15929030
5. SOLICITATION NUMBER
19P05026Q0005
6. SOLICITATION ISSUE DATE
04/09/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Ana Paula Saint Aubyn saintaubynap@state.gov
b. TELEPHONE NUMBER (No collect calls)
+351 917 764 863
8. OFFER DUE DATE/ LOCAL
TIME
05/11/2026 – 17.00
9. ISSUED BY CODE 10. THIS ACQUISITION IS X UNRESTRICTED OR SET ASIDE: ____ % FOR:
Embassy of the United Sates of America Avenida das Forças Armadas Lisbon - Portugal
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
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
U.S EMBASSY LISBON - PORTUGAL
LISBON GSO PROCUREMENT
17a. CONTRACTOR/
OFFERER
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
FMO, U.S. Embassy Lisbon Avenida das Forças Armadas - Lisboa
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.
SUV 4+1 Pax, Gasoline, AUTOMATIC TRANSMISSION
Shipping charges Import taxes Customs Registration fees n/a
Shipping charges Vat
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
ADDENDA
X 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 ___ 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)
Jonathan Nwosu 31c. DATE SIGNED
STANDARD FORM 1449 (REV. 2/2012) BACK
04/09/2026 13:33 GMT
Nwosu, Jonathan (NwosuJ@state.gov)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
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