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This Solicitation opportunity from Department Of State was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

19VM3026Q0013 - BPA setup for Make Ready - Cleaning Services for the U.S. Embassy Hanoi

Closed
19VM3026Q0013Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of State → US Embassy HanoiView Agency

NAICS

56172

Place of Performance

Ha Noi, VN-HN, VNM

Set-Aside

NONE

Documents

(2)

19VM3026Q0013+-+SF-1449+-++Make+ready+-+Cleaning+Services.pdf

PDF

19VM3026Q0013+-+Invitation+Letter+for+Make+ready+-+Cleaning+Services.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Hanoi
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → US Embassy Hanoi
View Agency Profile
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Stephen Hurley
Ms Nga Nguyen

Full Description

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To:       Prospective Bidders


Subject: Request for Quotation # 19VM3026Q0013 – Make ready – Cleaning services for the U.S. Embassy Hanoi


Enclosed is the Statement of Work/Request for Quotation (SOW/RFQ) for Make ready – Cleaning services for the U.S. Embassy Hanoi for the period June 2026 to December 2028. If you would like to submit a proposal, complete the required portions of the attached document, to include:


  • Standard Form 1449: block 17a,22, 23, 24, 30a, 30b, 30c
  • Standard Quotation
  • Technical proposal as required in RFQ
  • NDAA certification
  • Registration for System for Award Management (SAM) 

The Embassy estimates that the volume of purchase through this BPA will be USD $39,000. The Embassy is not obligated to purchase any definite amount under this BPA. The amount of any one transaction will not exceed USD $15,000.


Submit the package electronically to Ms. Nga Nguyen (NguyenTN4@state.gov, cc: HanoiGSOProcurement@state.gov) on or before the deadline of April 24, 2026 at 17:00 local time.



The U.S. Government intends to award a contract/purchase order for each requirement to the responsible company submitting an acceptable quotation at the lowest technically acceptable price.  Quotes must be valid for a minimum of 120 calendar days.  We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussion with companies in the competitive range if there is a need to do so.



Please email any questions regarding this request to HanoiGSOProcurement@state.gov



Sincerely,




Stephen Hurley


Contracting Officer

More opportunities from Department Of State → US Embassy Hanoi

Same awarding agency

NAICS: 455219
New
Federal
Request for Quotation No. 19VM3026Q0024 – Procurement of cleaning supplies
Solicitation # 19VM3026Q0024
The U.S. Embassy Hanoi is seeking a vendor to establish a Blanket Purchase Agreement (BPA) for the procurement of cleaning supplies, equipment, and accessories from October 15, 2026, to December 31, 2030. The estimated total value of the BPA is 39,000 USD, with a cap of 10,000 USD for any single purchase. Supplies will be ordered on an as-needed basis and must be delivered to the Embassy warehouse or other Mission locations in Hanoi within five working days of order confirmation. All products must be new, unused, and compliant with Vietnamese laws and safety regulations, with cleaning chemicals specifically required to be in original manufacturer packaging. The contract will be awarded to the responsible offeror providing the lowest-priced, technically acceptable quotation. Bidders must submit their package by October 01, 2026, at 17:00 local time via email. Required submission documents include a completed cleaning supplies price list with firm-fixed pricing for one year, three past performance references, and an NDAA certification regarding covered telecommunications equipment. Payment will be made via Electronic Fund Transfer within 30 days of receiving a monthly invoice and acceptance of the supplies. This is not a small business set-aside, and vendors with awards exceeding 30,000 USD must be registered in the System for Award Management.
All Other General Merchandise Retailers

POSTED

2 days ago

DEADLINE

in 19 days
View Details

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