SF-18 PR12609921.pdf

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Attached to
Electric Cargo Vehicle
Solicitation number
PR12609921
Issued by

About this file

This document is a Request for Quotation (RFQ) for an Electric Cargo Vehicle. The U.S. Embassy in Podgorica, Montenegro is the issuing office, and the deadline for submitting quotations is 16:00 (CEST) on July 29, 2024. The U.S. Government intends to award a contract or purchase order to the responsible company that submits the best value quotation, without holding discussions, although discussions may be held if necessary. Offerors must be registered in the SAM database at the time of proposal submission. Quotations must be in English and incomplete proposals will not be accepted. Quotations should be submitted electronically to PodgoricaSolicitations@state.gov. The solicitation is issued by the Department of State, a civilian federal agency.

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Overseas Commercial Items CIauses and Provisions.pdf PDF
RFQ PR12609921.pdf PDF

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REQUEST FOR QUOTATION

(THIS IS NOT ORDER)

THIS RFQ IS, IS NOT, A SMALL BUSINESS SET-ASIDE (52.219-4)

PAGE OF PAGES

1 1

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT.

DEF. UNDER BDSA

REG. 2. AND/OR DMS

REG. 1.

RATING

PR12609921 7/12/2024 PR12609921

5a. ISSUED BY 6. DELIVERED BY (Date)

U.S. Embassy in Podgorica, Montenegro

5b. FOR INFORMATION CALL 7. DELIVERY

FOB DESTINATION OTHER (See schedule) NAME TELEPHONE NUMBER

Dimitrije Vujovic

AREA CODE NUMBER 9. DESTINATION

+382 67 283 643 a. NAME OF CONSIGNEE

8. TO: U.S. Embassy Podgorica

a. NAME b. COMPANY b. STREET ADDRESS

Dzona Dzeksona br. 2

c. STREET ADDRESS c. CITY

Podgorica

d. CITY e. STATE f. ZIP CODE d. STATE e. ZIP CODE

81000

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5a ON OR BEFORE CLOSE OF BUSINESS (Date)

07/29/2024 by 16:00 (CEST)

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.

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

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNI

T

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Electric Cargo Vehicle

EA

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

10 CALENDAR DAYS

b. 20 CALENDAR

DAYS (%)

c. 30 CALENDAR

DAYS (%)

NUMBER

PERCENTAGE

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

b. TITLE (Type or print)

NUMBER

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