Name | Type | Posted | Actions |
|---|---|---|---|
RFQ 19AR2026Q0026.pdf | Jun 11, 2026 |
Supply of multifunction printers and 36" plotter printer
Contact and place of performance
Ryan Ustick
BUENOS AIRES C1001AAS
ARG
Dear Prospective Quoter: Subject: Request for Quotations number 19AR2026Q0026 Enclosed is a Request for Quotations (RFQ) for the supply of multifunction printers and a plotter printer at 36’’ (quantities and specs included in Section 1 of this RFQ). If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document...
View moreFor a quotation to be considered, you must also complete and submit the following:
1. SF-1449
2. Section 1, Pricing
3. Section 5, Representations and Certifications
4. Additional information as required in Section 3
5. Proof of SAM Registration
The Department of State has issued solicitation 19AR2026Q0026 for the supply of multifunction printers and a 36-inch plotter printer to be delivered to Buenos Aires, Argentina. This requirement is classified under NAICS 444140 Hardware Retailers and PSC 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT. The government intends to award a contract to the responsible company that submits an acceptable offer at the lowest price, primarily based on initial quotations without conducting discussions.
Quotations are due by 12:30 local time on June 22, 2026, and must be submitted electronically in English. Written questions regarding the solicitation must be received by June 18, 2026, at 12:30 local time for the embassy's answers to be binding. A complete submission requires the Standard Form 1449, pricing, representations and certifications, and proof of registration in the System for Award Management.
The electronic quotation must be submitted in MS-Word, MS-Excel, or Adobe Acrobat format, and individual emails must not exceed a file size of 30MB. One attachment, titled RFQ 19AR2026Q0026.pdf, was published with the notice on June 11, 2026. Ryan Ustick is the designated point of contact for this procurement.
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