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This Solicitation opportunity from Department Of State was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fuel Supply for U.S. Embassy’s Government-Owned Vehicles (GOVs for the American Embassy in Quito

Closed
19EC7526Q0002Federal

Contract Overview

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

AI Contract Overview

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The U.S. Embassy in Quito, Ecuador, is soliciting fuel supply services for its government-owned vehicles under Solicitation Number 19EC7526Q0002, issued as a commercial item contract with a firm fixed-price structure. The scope includes the delivery of regular gasoline, premium gasoline, and diesel fuel at designated gas stations across Quito, with a requirement for real-time fuel availability tracking through a vehicle tagging system and biweekly invoicing accompanied by monthly usage reports. Performance must occur at stations ensuring 90% fuel availability, with immediate response to service disruptions and a 24-hour resolution window for issues. The contract has a one-year base period with four one-year option periods and a potential six-month extension, for a maximum duration of five years and six months. Offers must be submitted electronically by July 15, 2026, at 4:00 p.m. Quito time, in Word, Excel, or PDF format under 25MB, with technical and pricing submissions sent separately. Offerors must be registered in SAM, provide a unique entity identifier and CAGE code, and demonstrate an established business presence in Ecuador with a permanent address and phone listing. Mandatory forms include the SF-1449, Section I pricing, and Section 5 representations, with additional compliance obligations under FAR clause 52.204-9 for personal identity verification and 52.228-3 for Defense Base Act workers’ compensation insurance. The Government will award to the responsible, acceptable offeror submitting the lowest price, evaluating compliance with pass/fail gates for acceptability and responsibility as defined by FAR Part 9, including financial capability, ethical record, organizational capacity, and equipment availability. Invoices must be submitted biweekly, show VAT as a separate line item, and include one month of credit, with payment due within 45 calendar days. The contractor must maintain an inspection system acceptable to the Government, adhere to U.S. Army Corps of Engineers safety standards or OSHA regulations, report all mishaps immediately, and implement measures to prevent fraud, waste, and abuse. Subcontractors must be bound by identical safety and mishap reporting requirements. The Contracting Officer’s Representative will monitor performance, and the Government reserves the right to inspect services at any time without undue delay. All contract terms and conditions are governed by incorporated FAR clauses and DOSAR provisions, including the prohibition on assignment of claims, prompt payment, and compliance with anti-traff

General Info

U.S. Embassy Quito seeks fuel supply quotes by June 10, 2026; pre-bid May 26.

Agency

Department Of State → US Embassy QuitoView Agency

NAICS

457

Place of Performance

Quito, EC-P, ECU

Set-Aside

NONE

Documents

(3)

RFQ 19EC7526Q0002 Fuel Supply for U.S. Embassy Quito

PDFrfq

Amendment A001 to Solicitation 19EC-75-26-Q-0002

PDFamendment

RFQ 19EC7526Q0002 Fuel Supply for U.S. Embassy Vehicles Quito Ecuador

PDFrfq

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Quito
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → US Embassy Quito
View Agency Profile
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Matthew Madden

Full Description

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Enclosed is a Request for Quotation (RFQ) for Fuel Supply for U.S. Embassy’s Government-Owned Vehicles (GOVs for the American Embassy in Quito, Ecuador.  If you would like to submit your 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.


The U.S. Government intends to award a contract to the responsible company submitting a technically acceptable offer at the lowest price.  We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.


The Embassy intends to conduct a pre-quotation conference at the site, The pre-quotation conference will be held on May 26, 2026, at 11:00 am, at the Quito Embassy, located at Avigiras E12-170 y Av. Eloy Alfaro. Prospective quoters should contact QuitoContracts@state.gov by May 22, 2026, at 11:00 am for additional information or to arrange entry to the building.


Quotations are due on July 15, 2026, at 04:00 pm Quito time. No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted.


Direct any questions related to this RFQ to QuitoProcurement@state.gov before May 29, 2026 at 04:00 pm


Your quotation must be submitted electronically only to Quitoprocurement@state.gov. It is important to make sure the submission is made in specific size and format; in Microsoft Word Document (docx) or Microsoft Excel (Microsoft 365 later versions) or as an Adobe Acrobat (PDF) file. format. The file size must not exceed 25MB. If the file size should exceed 25MB, the submission must be made in separate files and attached to separate emails with less than 25MB each.  Please submit technical quotation and pricing, separately only to Quitoprocurement@state.gov.


Failure to that may deem the offeror’s quotation to be considered non-responsive and no further consideration will be given.


In order for a quotation to be considered, you must also complete and submit the following:


1. SF-1449


2. Section I, Pricing


3. Section 5 Representations and Certifications


4. Additional information as required in Section 3

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