SAM #19MK8026Q0015

Procurement of John Deere HPX Diesel Utility Vehicle for U.S. Embassy Skopje

The U.S. Embassy Skopje, North Macedonia, is seeking to procure a diesel-powered utility vehicle for grounds maintenance and facility operations. - Government Buyer: - U.S. Embassy Skopje, North Macedonia (Department of State) - GSO/Procurement Office - OEM Highlight: - John Deere is specified as the required manufacturer for the HPX Utility Vehicle (diesel) - Products Requested: - 1 John Deere HPX Utility Vehicle (diesel) - Must be compatible with existing John Deere HPX fleet - Includes high-performance tires, bucket seat, yellow cargo box, power lift, deluxe cab frame (glass windshield with wiper, electrical kit, rear window, glass doors) - Attachments: Standard-Duty 72 In. Front Blade, Cab Heater, Cab Heater Fitting Kit, Electrical Kit, Seat Belt Kit, Side Mirrors (Deluxe Cab), Spreader Hitch and Controls, Heavy Duty Front Suspension, Backup Alarm, Beacon Light Kit (Deluxe Cab), Front Light Kit (Deluxe Cab), Horn Kit, Rear Light Kit (Deluxe Cab) - Delivery Requirement: - Delivery to USDA facility in North Brunswick, NJ - Unique Requirements: - Sole-source justification for John Deere HPX due to compatibility with existing fleet and local dealer support - Interchangeability of implements, attachments, and spare parts is mandatory - Firm-fixed price contract with option to purchase additional quantities - Estimated Contract Value: - $35,000 for the initial vehicle

Description

U.S. Embassy Skopje has a requirement for a contractor to supply and deliver utility vehicle. 

RFQ number “19MK8026Q0015 - FAC-Utility vehicle” is attached to this solicitation.  

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, fax, or 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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