SOLICITATION for MY2026 or Newer 17 m3 High-Roof Extra-Long Cargo Van - for the U.S. Embassy Ankara, Turkiye

RFQ 19TU1526Q3642 - MY2026+ High-Roof 17 m3 Cargo Panel Van - U.S. Embassy Ankara, Turkiye | Page 1 of 55 TABLE OF CONTENTS SECTION 1 - THE SCHEDULE • SF 1449 cover sheet • Continuation To SF-1449, RFQ Number 19TU1526Q3721 Prices, Block 23 • Continuation To SF-1449, RFQ Number 19TU1526Q3721 Schedule of Supplies/Services, Block 20 Description/Specifications/Work Statement • Attachment 1 to Description/Specifications/Statement of Work, Government Furnished Property SECTION 2 - CONTRACT CLAUSES • Contract Clauses • Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12 SECTION 3 - SOLICITATION PROVISIONS • Solicitation Provisions • Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12 SECTION 4 - EVALUATION FACTORS • Evaluation Factors • Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12 SECTION 5 - OFFEROR REPRESENTATIONS AND CERTIFICATIONS • Offeror Representations and Certifications • Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not Prescribed in Part 12 EXHIBIT A • Certification Regarding Compliance with Applicable Federal Anti-Discrimination Law -- 1 of 55 -- RFQ 19TU1526Q3721 - MY2026+ High-Roof 17 m3 Cargo Panel Van - U.S. Embassy Ankara, Turkiye | Page 2 of 55 SOLICITATION FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER PR16101079 PAGE 1 OF 55 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 19TU1526Q3721 6. SOLICITATION ISSUE DATE Monday, July 13th 2026 7. FOR SOLICITATION INFORMATION CALL: a. NAME Anthony Chang, GSO or Procurement Specialist b. TELEPHONE NUMBER(No collect calls) +90-312-294 00 00 8. OFFER DUE DATE/LOCAL TIME Friday, July 31st 2026 NLT 15:00 hours 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR: SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS General Services Office, U.S. Embassy of Ankara HUBZONE SMALL BUSINESS (WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM NAICS: Çukurambar Mah. 1480 Sk. No 1, Çankaya, Ankara, Türkiye SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS EDWOSB 8 (A) SIZE STANDARD: 11. DELIVERY FOR FOB DESTINAT- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE U.S. Embassy of Ankara GSO Çukurambar Mah. 1480 Sk. No 1, Çankaya, Ankara, Türkiye U.S. Embassy of Ankara RSO Çukurambar Mah. 1480 Sk. No 1, Çankaya, Ankara 17a CONTRACTOR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY U.S. Embassy of Ankara Financial Management Center Çukurambar Mah. 1480 Sk. No 1, Çankaya, Ankara CODE 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 1 MY2026 or newer high-roof 17 m3 class cargo panel van, LHD, closed cargo body, diesel, manual or automatic transmission, Euro 6D-Final/Turkish-EU homologated. See Section 1 for delivery categories, documentation, and salient characteristics. 1 (one) ea. USD or TRY USD or TRY 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. 29. AWARD OF CONTRACT: REF. _________________ OFFER DATED ____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) Anthony Chang 31c. DATE SIGNED -- 2 of 55 -- RFQ 19TU1526Q3721 - MY2026+ High-Roof 17 m3 Cargo Panel Van - U.S. Embassy Ankara, Turkiye | Page 3 of 55 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________ 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT 37. CHECK NUMBER PARTIAL FINAL COMPLETE PARTIAL FINAL 38. S/R ACCOUNT NO. 39. S/R VOUCHER NO. 40. PAID BY 41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41C. DATE 42b. RECEIVED AT (Location) 42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012) PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212 -- 3 of 55 -- RFQ 19TU1526Q3721 - MY2026+ High-Roof 17 m3 Cargo Panel Van - U.S. Embassy Ankara, Turkiye | Page 4 of 55 SECTION 1 - THE SCHEDULE CONTINUATION TO SF-1449 RFQ NUMBER 19TU1526Q3721 PRICES, BLOCK 23 I. SCOPE OF PURCHASE The Contractor shall supply and deliver: • One (1) brand-new, factory-produced MY2026 or newer high-roof 17 m3 class cargo pa…