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Procurement of Fuel Supplies for the U.S. Embassy in Hanoi, Vietnam.

Active
19VM3027Q0004Federal

Contract Overview

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The U.S. Embassy Hanoi is establishing a Blanket Purchase Agreement (BPA) under solicitation 19VM3027Q0004 for the procurement of gasoline and diesel fuel, specifically Gasoline E10 RON 95-III, Gasoline E10 RON 95-V, and Diesel DO 0.01 S-II. The agreement supports the operation of vehicles, generators, and other equipment for Embassy offices and agencies in Hanoi, Vietnam, with a period of performance spanning from December 2026 to November 2031. The total estimated value of the BPA is up to 300,000 USD, with a cap of 15,000 USD for any single purchase. Eligible bidders must demonstrate at least five years of experience supplying fuel in Hanoi and provide three relevant client references. Technical requirements include maintaining fuel stations within specific Hanoi wards, including Giang Vo, Thanh Xuan, Lang, Tay Ho, Phu Thuong, and Xuan Dinh. The contract utilizes FOB Destination terms, with monthly invoicing and a 30-day payment cycle. Performance involves both station-based refilling for mobile equipment and specialized safety-checked delivery for immobile generators. The award will be based on initial quotations, and the contractor must comply with various Federal Acquisition Regulation (FAR) clauses regarding labor standards, cybersecurity supply chain risk management, and U.S. Government environmental regulations.

General Info

BPA for fuel procurement for the U.S. Embassy Hanoi from 2026 to 2031.

NAICS

4572 - Fuel Dealers

Place of Performance

Hanoi, DC, VNM

Set-Aside

NONE

Documents

5

Clauses for Overseas Commercial Item Purchase Orders and BPAs Update NDAA FAR 52

PDF, High priority: read this first55 pages · clauses
High

Express NDAA Certification Form

PDF, High priority: read this first1 page · certification
High

RFQ 19VM3027Q0004 - Fuel Supplies for U.S. Embassy Hanoi

PDF, High priority: read this firstrfq
High

RFQ 19VM3027Q0004 - Fuel Supplies (VN)

PDF, High priority: read this firstrfq
High

SAM Registration Guidance - Final Version

PPTX, Low priorityother
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Hanoi
Contacts1 person available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Hanoi GSO Procurement

Full Description

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The U.S. Embassy Hanoi intends to establish a Blanket Purchase Agreement (BPA) for fuel supplies to its offices and agencies, including but not limited to operation of vehicles, generators and other equipment for the period from December 2026 to November 2031.


The Embassy estimates that the total value of purchase under this BPA within the projected timeline will be up to USD300,000. This estimate does not constitute a commitment by the U.S. Government to purchase any definite quantity or dollar amount under the BPA. The amount of any one purchase will not exceed USD15,000.

More opportunities from Department Of State → US Embassy Hanoi

Same awarding agency

NAICS: 323111
New
Federal
Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam
Solicitation # 19VM3027Q0003
The U.S. Embassy Hanoi is soliciting proposals under solicitation 19VM3027Q0003 to establish a Blanket Purchase Agreement (BPA) for professional printing services from November 2026 through December 2030. The scope of work includes graphic design, photocopying, and the production of brochures, reports, certificates, and large-format signage. The selected contractor must provide all necessary equipment, personnel, and materials, with a preference for vendors capable of utilizing commercial, digital press, and web-based printing methods. All deliverables are FOB Destination to the American Embassy Hanoi, and the government reserves the right to reject defective products, which must be replaced within five working days at no additional cost. Quotations must be submitted in English to HanoiGSOProcurement@state.gov by October 22, 2026, at 17:00 local time. Proposals must include a completed Standard Form 18, a detailed price list inclusive of VAT, a technical proposal, and an NDAA certification. Award will be granted to the responsible offeror with the lowest-priced, technically acceptable quotation. Key requirements include strict, time-unlimited confidentiality for all embassy documents and compliance with various FAR clauses, including those regarding cybersecurity supply chain risk management and the prohibition of certain telecommunications equipment. Payment will be made via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.
Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

in 14 days
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