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This Solicitation opportunity from Department Of State was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

US EMBASSY LUANDA VEHICLES PURCHASE

Closed
19A05026Q0007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 441110
New
SLED
Pick-up Trucks
Solicitation # 2026-IFB-MS-0457
The City of Pasadena is soliciting sealed bids under solicitation 2026-IFB-MS-0457 for the procurement of nine new, current-model-year crew cab electric pickup trucks. These vehicles are intended to support the Water and Power Department's warehouse operations, including utility maintenance, emergency response, and field operations. Bids must be submitted electronically through the City's eProcurement Portal by 3:00 pm on October 5, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on the lowest grand total price and the bidder's capability, financial resources, and past performance. The procurement includes strict compliance requirements, including the submission of a Unique Entity Identifier, a City of Pasadena Business License, and certifications regarding non-collusion and equal opportunity employment. Because the project involves FEMA-funded requirements, bidders must adhere to supplemental FEMA terms and conditions and provide certifications regarding lobbying activities. Deliveries must be made Monday through Thursday between 7:30 a.m. and 3:00 p.m., with a requirement to notify the project contact 24 hours in advance. All vehicles must be new, ready for use, and compliant with California EV, safety, and emissions regulations. Invoicing is managed through the City's Vendor Invoice Portal, with payments processed on Tuesdays and Thursdays.
Water & Power Department, Warehouse

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

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The U.S. Embassy Luanda is seeking to procure three new 4WD SUVs and three high-roof passenger vans under solicitation 19A05026Q0007, with vehicles required to be 2025–2027 model year, previously unsold, in new dealer condition, left-hand drive, automatic transmission, diesel-powered, and equipped with standard safety features. The SUVs must have seven leather seats, while the passenger vans must accommodate a minimum of fifteen passengers. Offers must comply with salient characteristics outlined in the solicitation and must be submitted electronically to LuandaGSOProcurement@state.gov in Microsoft Word 2007/2010, Excel 2007/2010, or PDF format, with individual submissions not exceeding 30MB; larger submissions must be split into multiple emails. Proposals must include fully completed SF-1449 forms, detailed pricing in Section I, completed Representations and Certifications in Section V, and proof of active SAM registration, as mandated by FAR 4.1102 and 52.204-7. Although overseas contracting officers may apply a class deviation allowing offerors to submit required representations and certifications instead of SAM registration, all submissions must be signed and dated by an authorized company official indicating their position. Offerors must also provide warranty and maintenance options and specify their delivery timeline and location, with all vehicles to be delivered to the U.S. Embassy to Angola and S. Tomé and Príncipe at Rua Houari Boumediene, Nr. 32, Luanda, Angola. The award will be made on a Lowest Price Technically Acceptable basis, with no formal discussions anticipated unless necessary to clarify submissions. Proposals must be received no later than July 12, 2026, at 21:30 UTC, and any incomplete or non-compliant offers will be deemed non-responsible and excluded from consideration. All vehicles must meet applicable safety and emissions standards, and the procurement falls under NAICS code 441110 for new car dealers with no set-aside provision.

General Info

Purchase of six new 2025-2027 model vehicles for US Embassy Luanda, Angola, replacing ICASS assets.

Agency

Department Of State → US Embassy LuandaView Agency

NAICS

441110 - New Car DealersView NAICS

Place of Performance

LUANDA, AO-LUA, AGO

Set-Aside

NONE

Documents

(5)

RFQ 19A05026Q0007 Vehicles Purchase Cover Letter

DOCXrfq

Solicitation Amendment 19A05026Q0007_B Vehicle Purchase

DOCXamendment

RFQ 19A05026Q0007 Vehicle Purchase Solicitation

DOCXrfq

Solicitation Amendment 19A05026Q0007 Vehicle Purchase

DOCXamendment

Pre-Solicitation Notice 19A05026Q0007 for Vehicle Purchase

DOCXpresolicitation

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

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 Luanda
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → US Embassy Luanda
View Agency Profile
Office AddressWASHINGTON, DC, 20520, USA
Contacts
DEMARIO A. CACUMBA

Full Description

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The U.S. Government intends to award a Purchase Order to a responsible offeror whose offer is determined the Lowest Price Technically Acceptable. Technically acceptable offers must meet the salient characteristics identified in the solicitation.  


Prospective offerors must meet basic standards for responsibility at FAR 9.104 and solicitation compliance to be eligible for award. We intend to award a contract based on initial quotations, without holding discussions, although we may have communications with companies if there is a need to do so.     


Quotations are due not later than the date and time specified in block 8 on form SF 1449.  No quotations will be accepted after this time.  Quotations must be in English and incomplete proposals will not be accepted.   


Your quotation must be submitted electronically to LuandaGSOProcurement@state.gov .  Specifications regarding format and content of submissions is detailed in the section titled ‘Instructions to Offerors’ on form SF1449.  It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS excel 2007/2010 or Adobe Acrobat (pdf) file format.  The file size must not exceed 30MB.  If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.


For a quotation to be considered, you must also complete and submit the following:


  1. Completed SF-1449
  2. Section I – Pricing
  3. Section 5 – Representations and Certifications
  4. Additional information as required in Section 3
  5. Proof of System for Award Management (SAM) registration.

Quoters shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement. 

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