RSO Cargo Van
Closed Solicitation Posted
- Solicitation number
- 19MK80-24-Q-0027
- Agency
- Department of State
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- Place of performance
- Skopje 1000 North Macedonia
- Points of contact
-
- Ivan Tashovski tashovskii@state.gov +38923102186
- Marisa Mac Isaac macisaacm@state.gov +38267210875
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
The U.S. Department of State Embassy in Skopje, North Macedonia is seeking to procure a Cargo Van to meet its requirements. The Embassy has issued Request for Quotations (RFQ) number 19MK8024Q0027 for interested vendors to submit quotations. The RFQ outlines detailed technical specifications for the Cargo Van, including requirements for a diesel engine, automatic or manual transmission, minimum 1,100 kg load capacity, and 12.4 m3 cargo space volume. The U.S. Government intends to award a contract/purchase order to the responsible vendor submitting the lowest technically acceptable quotation. Quotations are due by August 26, 2024 at 11:00 a.m.
Paragraph 2:
This procurement opportunity is not set aside for any specific business category. The RFQ does not mention any potential incumbents or current contractors. The procurement value is not specified, but the key numerical details provided indicate the requirement is for a single Cargo Van. The place of performance is Skopje, North Macedonia.
Notice text
U.S. Embassy Skopje has a requirement for a contractor to purchase Cargo Van.
RFQ number 19MK8024Q0027 is available to download from U.S. Embassy’s Skopje web site should you be interested in submitting quotation:
https://mk.usembassy.gov/embassy/skopje/contract-solicitations/
Please click the down arrow to the right of the text “The Mission is currently requesting proposals for the following solicitations:” to access the list of RFQs that are pending quotations.
The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to the address in Block 9. 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 services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
Please read the RFQ carefully, and if you are interested, submit your quotation. Return the completed SF-1449 to me via e-mail by date/time specified in block 8. Oral quotes will not be accepted.
All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.
Electronic Submission/Responses:
This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (20 MB), if it does then you might have to send more than one email.
Attachments
| File | Type | Posted |
|---|---|---|
| RFQ_19MK8024Q0027_RSO CARGO VAN.pdf |
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