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This Solicitation opportunity from Department Of State was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement of Six (6) Pickup Trucks with Canopies for the U.S. Embassy in Hanoi, Vietnam.

Closed
19VM3026Q0018Federal

Contract Overview

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

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US Embassy Warsaw

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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The U.S. Embassy Hanoi is procuring six pickup trucks with canopies for the Defense POW/MIA Accounting Agency located at 53 Tran Phu, Ba Dinh, Hanoi, Vietnam, under solicitation number 19VM3026Q0018. The contract is a firm-fixed price arrangement requiring all costs—including all taxes, VAT where applicable, door-to-door delivery to the specified address, warranties, accessories, and any other anticipated charges—to be included in the quoted price. Vehicles must be new 2025 or 2026 models, left-hand drive, four-wheel drive, diesel-powered, compliant with EURO 5 emission standards, painted white, double cab, and equipped with a camper shell canopy. Technical specifications include dimensional measurements, LED headlights, front fog lamps, running lamps, and intermittent auto rain wipers, with ground clearance of at least 219 millimeters. Each vehicle must have a clearly documented VIN, engine number, frame number, country of manufacture, number of cylinders, engine capacity, and number of seats based on seat belts, as required for Vietnamese customs and registration. The delivery schedule must not exceed 120 days from contract award, inclusive of importation and customs clearance, with shipments arriving at Hai Phong Port and delivered between 9:00 and 15:00 on weekdays to the DPAA office. Bidders must be registered in SAM, provide documentation confirming their status as authorized dealers, and submit a valid quotation by the deadline of July 17, 2026, via email. All vehicles must meet Vietnamese import regulations, including submission of an original certificate of conformity from Vietnam Register, a Vietnamese government-issued quality control certificate, original VAT invoice, copy of VIN and engine numbers, and a country of origin certificate. Payment of 100% of the contract value is triggered only after successful delivery, completion of customs clearance, and receipt of all original documentation. The contract incorporates multiple FAR clauses, including provisions on commercial items, ethics, whistleblower protections, subcontractor restrictions, prohibited entities, and payment by third party, with specific shipping instructions and labeling requirements mandating diplomatic shipment designation. Quotations may be submitted in either Vietnam Dong or U.S. Dollars, and must remain valid for 120 calendar days. The award will go to the lowest technically acceptable price from a responsible bidder fully compliant with SAM registration and all technical, regulatory, and documentation requirements.

General Info

Six pickup trucks with canopies delivered to Hanoi, all costs included, firm-fixed price, by July 17, 2026.

Agency

Department Of State → US Embassy HanoiView Agency

NAICS

441

Place of Performance

Hanoi, DC, VNM

Set-Aside

NONE

Documents

(5)

Shipping Guidance for Overseas Imported Official Vehicles - July 2025

PDF3 pagesspecial-notice

Amendment 19VM3026Q0018-0001 to Remove Canopy Camper Shell

PDFamendment

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

PDF55 pagesclauses

RFQ 19VM3026Q0018 - Procurement of Pickup Trucks for U.S. Embassy Hanoi

PDFrfq

RFQ 19VM3026Q0018 Pickup Truck with Canopy

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

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 Hanoi
Contacts1 person available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → US Embassy Hanoi
View Agency Profile
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Hanoi GSO Procurement

Full Description

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The U.S. Embassy Hanoi requests quotation for six (6) pickup trucks with canopies. The vehicles will be delivered to the Embassy’s agency: Defense POW/MIA Accounting Agency (DPAA) located in 53 Tran Phu, Ba Dinh, Hanoi, Vietnam. Please see below for technical specifications and delivery instructions.


This is a firm-fixed price type of purchase order/contract. The Contractor shall provide quotation including all taxes, VAT (if applicable), door-to-door delivery fee to the required address, and any other anticipated charges. The quotation shall also specify the delivery schedule (including import and customs clearance time, if applicable), warranty policy and any other accessories accompanied to the item offered.

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Same awarding agency

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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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