SF-1449 PR15509155.pdf
PDF 116 KB Posted
- Attached to
- Passenger Vehicles
- Solicitation number
- PR15509155
- Issued by
-
Department of State
About this file
This document is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items for the procurement of passenger vehicles by the American Embassy in Dar es Salaam, Tanzania. The solicitation (PR15509155) seeks two passenger vehicles, with the offer due date of August 18, 2025, at 12:00 pm East African time. The acquisition is unrestricted, and the contract will be administered by the American Embassy located at 686 Old Bagamoyo Road in Dar es Salaam.
Key procurement details include payment terms of net 30 days after receiving services with a proper invoice, which should be submitted via email to DarFMOInvoices@state.gov. Potential vendors must be registered in the System for Award Management (SAM) and submit their quotations electronically to DarProcurementbid@state.gov. The solicitation requires submissions in English, with a maximum email attachment size of 30 MB, and all questions regarding the solicitation must be submitted by August 5, 2025, at 5:00 pm East Africa Time. The U.S. Department of State intends to award the contract based on initial quotations at the lowest price.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation PR15509155 Passenger Vehicles.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR15509155
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
PR15509155
6. SOLICITATION ISSUE DATE
July 31,2025
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
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
AMERICAN EMBASSY
686 OLD BAGAMOYO ROAD
P.O.BOX 9123
DAR ES SALAAM
Attn: CDC
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
PASSENGER VEHICLES 2 lot
(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
TIME: 12.00pm east african time
August 18, 2025 mailto:DarFMOInvoices@state.gov
| Binder1 |
| Request for Quotations number PR15363525-Jesse |
| SF-1449_CDC Phones |
| SF-1449 |
File details come from the government source that posted it. Updated .