SAM #19MK80-26-Q-0011

Emergency Response SUV Procurement for U.S. Embassy Skopje

The U.S. Embassy Skopje, under the Department of State, is seeking quotations for the purchase of a single emergency response SUV for use at the American Embassy in Skopje, North Macedonia. - Government Buyer: - U.S. Department of State, American Embassy Skopje, GSO/Procurement Office - Contracting officer: Michael J. Fundahn - Product Requested: - One (1) standard-size emergency response SUV - Gasoline-powered hybrid engine (160-220 HP) - 4-wheel drive (4WD) - Automatic transmission - Ample storage for emergency supplies - Must be suitable for isolated area access and local maintenance - OEMs and Vendors: - No specific OEM or vendor is named; open to all qualified manufacturers - Local vendors must provide certified technical support - Notable Requirements: - Vehicle must be serviceable in the local market - Award will be made to the lowest priced, responsible offeror - All offerors must be registered in the System for Award Management (SAM) - Place of Performance/Delivery: - American Embassy Skopje, Ul. Samoilova # 21, 1000, Skopje, North Macedonia

Description

U.S. Embassy Skopje has a requirement for a contractor to purchase of Embassy Skopje Emergency Response Vehicle for American Embassy Skopje.

RFQ number 19MK8026Q0011 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-1442 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.

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