SF-18-SUV Type-Vehicle-19UK5626Q0022.pdf
PDF 183 KB Posted
- Solicitation number
- 19UK5626Q0022
- Issued by
-
Department of State US Embassy London
About this file
This is a Request for Quotation (RFQ) issued by the U.S. Embassy London, General Services Office (GSO) Procurement on March 18, 2026. The RFQ number is PR15846316, with the related requisition/purchase request number 19UK5626Q0022. Quotations must be submitted to GSO Procurement at Procurement_Box7@state.gov on or before 1700 BST on June 27, 2025. The RFQ is not designated as a small business set-aside.
The procurement requires one SUV-type vehicle pursuant to the advertisement and specifications included in RFQ 19UK5626Q0022 and in accordance with FAR clauses, along with a delivery charge to the U.S. Embassy London at 33 Nine Elms Lane, London SW11 7US. The total amount shall be paid in GBP/USD with VAT excluded. The delivery term is FOB Destination. Quoters must provide unit prices and total amounts for both the vehicle and delivery charge in the Schedule section. The RFQ includes a discount for prompt payment section with options for 10, 20, and 30 calendar days. Quoters must complete all required representations and certifications and return the completed form to the issuing office, with the understanding that this is a request for information only and does not commit the Government to pay any costs or to contract for supplies or services.
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Other files
| File | Type | Posted |
|---|---|---|
| Vehicle Specification-Statement of Work-19UK5626Q0022.pdf | ||
| Overseas CI FAR Feb 2025 Deviation.pdf |
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Text version
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)
One Vehicle – SUV -Type (Pursuant to advertisement and specifications included in RFQ 19UK5626Q0022 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
PR15846316
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
June 27, 2025
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
NUMBER19UK5626Q0022
2. DATE ISSUED
3-18-2026 mailto:Procurement_Box7@state.gov
File details come from the government source that posted it. Updated .