PR16050856 - RSO Emergency Response Vehicle
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Embassy in Santo Domingo, Dominican Republic, is soliciting quotations for one (1) RSO Emergency Response Vehicle, specifically an SUV with automatic transmission and regular gas engine. This opportunity is under full and open competition, aiming to award a Firm Fixed Price Purchase Order to the Lowest-Priced, Technically Acceptable offeror. Quotations are due by June 29, 2026, at 1600hrs local time.
Scope of Work
The requirement is for a single, new Emergency Response SUV. Detailed specifications are provided in the "Passenger Vehicle Questionnaire," including:
- Vehicle Type: Sport Utility Vehicle (SUV)
- Drive System: Left-hand drive
- Engine: Gasoline, unleaded, 204 HP, automatic transmission
- Seating: 5-person capacity (including driver)
- Doors: 4 doors
- Key Features: Minimum 2,640 mm wheelbase, 4WD, Anti-Lock Brake System (ABS), Air Conditioning, and Backup Camera. All items must be new; no grey market or refurbished products will be accepted. The solicitation is on an "all or none" basis.
Contract & Timeline
- Contract Type: Firm Fixed Price Purchase Order (FAR Part 13)
- Set-Aside: Full and Open Competition
- Quote Validity: 60 days from closing date
- Delivery: Within 30 days after award
- Submission Deadline: June 29, 2026, 1600hrs local time
- Published Date: June 15, 2026
Submission Requirements
Quotations must be submitted in English via email to SantoDomingoProcurement@state.gov, marked RFQ# PR16050856. Required components include:
- Electronic copy in Microsoft Office 2007 or later format.
- Contract number (if applicable).
- Evidence of GSA schedule contract or request for addition.
- Detailed pricing.
- Product literature and data sheets.
- Evidence of authorization to supply and export.
- Warranty information.
- Stated delivery time in calendar days.
Evaluation Factors
Award will be based on the Lowest-Priced, Technically Acceptable offer, considering:
- Technical Capability of the item to meet Government requirements.
- Price.
Delivery Information
- Overseas Vendors: Price must include delivery FOB destination to the warehouse in Miami, FL (11380 NW 34TH ST, DORAL, FL 33178-1828, UNITED STATES).
- Local Vendors (Dominican Republic): Price must include delivery FOB to the warehouse in Santo Domingo (U.S. Embassy Santo Domingo Av. República de Colombia #57, Rear entrance; Warehouse).
- Wood Packaging: Must conform to ISPM 15 standards if applicable.
Contact Information
Questions should be directed to SantoDomingoProcurement@state.gov.