SF-18- Mower Spes 19UK5626Q0055.pdf

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Attached to
Purchase of Hydrostatic Front-Deck Mower - 19UK5626Q0055
Solicitation number
19UK5626Q0055
Issued by

About this file

This is a Request for Quotation (RFQ) issued by the U.S. Embassy London, GSO/Procurement for the purchase of a hydrostatic front-deck mower and associated delivery charges. The RFQ number is PR16263291, with a requisition/purchase request number of 19UK5626Q0055, issued on September 3, 2026. Quotations must be submitted to GSO Procurement at Procurement_Box7@state.gov on or before 1700 BST on August 5, 2026. The delivery location is the U.S. Embassy London at 33 Nine Elms Lane, London, SW11 7US, with FOB Destination delivery terms. This is not a small business set-aside.

The schedule requires quoters to provide unit prices for one hydrostatic front-deck mower (Item 1) and one delivery charge (Item 2), each in quantities of one. The total amount must be quoted in GBP/USD with VAT excluded. Quoters must complete all attached representations and certifications and provide their company name, address, contact information, and the signature of an authorized representative along with the quotation date. The RFQ emphasizes that this is a request for information only and that quotations furnished are not offers; the Government does not commit to pay any costs incurred in preparing the submission or to contract for the supplies.

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11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM

NUMBER

(a)

SUPPLIES/SERVICE

S (b)

QUANTIT

Y

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUN

T (f)

Purchase of Hydrostatic Front-Deck Mower (Pursuant to advertisement and specifications included in RFQ 19UK5626Q0055 and in accordance with the FAR Clauses)

Delivery Charge

The total amount paid in GBP/USD; VAT excluded

EA

EA

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS

c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAG

E

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED

TO SIGN QUOTATION

15. DATE OF QUOTATION

a. NAME OF QUOTER

b. STREET ADDRESS 16. SIGNER

a. NAME (Type or print) b. TELEPHONE

c. COUNTY AREA CODE

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6/1995)

Prescribed by GSA-FAR (48 CFR) 53.215-1(

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

1. REQUEST NUMBER

PR16263291

5a. ISSUED BY

U.S. Embassy London, GSO/Procurement

THIS RFQ IS IS NOT A SMALL BUSINESS SET-

PAGE OF PAGES

1 1

RATING

6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT

NAME

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

GSO Procurement Procurement_Box7@state.gov

8. TO:

a. NAME

c. STREET ADDRESS

d. CITY

9. DESTINATION

a. NAME OF CONSIGNEE

U.S. Embassy London

b. STREET ADDRESS

33 Nine Elms Lane

c. CITY

London

e. ZIP CODE

SW11 7US

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE 1700 BST on

8/5/2026

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

d. STATE f. ZIP CODE e. STATE

b. COMPANY

NUMBER AREA CODE

TELEPHONE NUMBER

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

3. REQUISITION/PURCHASE REQUEST

NUMBER 19UK5626Q0055

2. DATE ISSUED

9/3/2026 mailto:Procurement_Box7@state.gov

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