Vehicle Solicitation Cover Letter 13 Jun.docx
DOCX document 21 KB Posted
- Attached to
- US EMBASSY LUANDA VEHICLES PURCHASE
- Solicitation number
- 19A05026Q0007
- Issued by
-
Department of State
About this file
File Type: This is a Request for Quotations (RFQ) cover letter for vehicle procurement by the U.S. Embassy to Angola and São Tomé and Príncipe.
Procurement Overview and Requirements: The Department of State is soliciting quotations for the purchase of 4-wheel-drive sport utility vehicles and passenger vans for the 2025-2027 period under solicitation number 19A05026Q0007. The government intends to award a Purchase Order to the responsible offeror submitting the Lowest Price Technically Acceptable offer, with technically acceptable offers required to meet all salient characteristics identified in the solicitation. Award will be made based on initial quotations without discussions, though the government reserves the right to communicate with offerors if necessary. All quotations must be submitted electronically to LuandaGSOProcurement@state.gov in English and must not exceed 30 megabytes in file size; submissions exceeding this limit must be divided into separate emails. Required submission documents include a completed Standard Form 1449, Section I pricing information, Section 5 Representations and Certifications, additional information specified in Section 3, and proof of System for Award Management (SAM) registration. Offerors must be registered in the SAM database at https://www.sam.gov prior to proposal submission per FAR 4.1102, and failure to register may result in the proposal being deemed non-responsible. Acceptable file formats are Microsoft Word 2007/2010, Microsoft Excel 2007/2010, or Adobe Acrobat PDF. The specific quotation deadline is referenced in block 8 of Standard Form 1449, with no late submissions accepted.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Vehicle Purchase Solicitation Amendment - 1905026Q0007-0002.docx | DOCX document | |
| Vehicle Purchase Solicitation Amendment 19A05026Q0007-0001.docx | DOCX document | |
| Vehicle purchase solicitation - 19A05026Q0007 - 28 May 26 - Stahl.docx | DOCX document |
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Text version
Left hand 2025 - 2027 4WD SUVs & Passenger VANs 19A05026Q0007
U.S Embassy to Angola and Sao Tome and Principe Date:06/13/2026
Dear Prospective Quoter:
Subject: Request for Quotations number 19A05026Q0007 Vehicles purchase.
Enclosed is a Request for Quotations (RFQ) for a Purchase Order (PO) Vehicles purchase. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.
Please take special notes of the solicitation section titled ‘Evaluation of Offers.’ This section describes exactly how government officials evaluate and compare offers for an award determination and is particularly important to understand.
The U.S. Government intends to award a Purchase Order to a responsible offeror whose offer is determined the Lowest Price Technically Acceptable. Technically acceptable offers must meet the salient characteristics identified in the solicitation.
Prospective offerors must meet basic standards for responsibility at FAR 9.104 and solicitation compliance to be eligible for award. We intend to award a contract based on initial quotations, without holding discussions, although we may have communications with companies if there is a need to do so.
Quotations are due not later than the date and time specified in block 8 on form SF 1449. No quotations will be accepted after this time. Quotations must be in English and incomplete proposals will not be accepted.
Your quotation must be submitted electronically to LuandaGSOProcurement@state.gov . Specifications regarding format and content of submissions is detailed in the section titled ‘Instructions to Offerors’ on form SF1449. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.
For a quotation to be considered, you must also complete and submit the following:
1. Completed SF-1449
2. Section I – Pricing
3. Section 5 – Representations and Certifications
4. Additional information as required in Section 3
5. Proof of System for Award Management (SAM) registration
Quoters shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.
Sincerely, Scott Stahl Contracting Officer
Enclosure:
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