What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe U.S. Embassy Jakarta seeks a monthly rental of a ride-on sweeper machine with a qualified operator for warehouse and grounds cleaning at Pondok Pinang Warehouse for 12 months. This is a competitive RFQ with firm fixed-price evaluation; award will be made to the lowest responsive quotation.
Scope
- Furnish ride-on sweeper machine with operator for monthly warehouse and grounds cleaning
- Service includes fuel, maintenance, consumables, and operator labor for 12 months
How to get the bid documents
- Download the 2 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 9:00 AM MT on Oct 24
Details
- Place of performance
- Jakarta Selatan, Idaho
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- PR16229623
- Size standard
- $22M revenue SBA table, NAICS 561720
- Quantity
- 12 each from notice
- Delivery location
- Pondok Pinang Warehouse, Jakarta, Indonesia from attachment p.2
- Period of performance
- 12 months, January through December from notice
- Contract type
- Firm-fixed-price from notice
- Evaluation
- Sealed bid, price only (FAR 14) from attachment
- Local presence
- Required
- Amendments
- None since Oct 12
- Contact
- Jeramee Rice
- Office
- U.S. EMBASSY JAKARTA
- Phone
- 622150831000
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Tue, Oct 13 · 10:30 PM MTNo amendments since posting on Mon, Oct 12; verified Tue, Oct 13 · 10:30 PM MT.
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Notice as published
GSO/PAW: Rental for A Ride-On Sweeper Machine with Operator
The U.S. Embassy Jakarta invites qualified vendors to submit a competitive quotation for the goods/services described in the attached Request for Quotation (RFQ) and Statement of Work (SOW). The Provider shall supply the required equipment, along with all necessary accessories, subscriptions, and warranty support.
Attachments: RFQ and SOW documents (see attached) contain complete specifications and requirements.
Terms and Conditions Payment Terms: Net 30 days after goods/services are received and a proper invoice is submitted.
Competition: This is a competitive RFQ. Vendors should submit their most competitive pricing.
Evaluation: The U.S. Government reserves the right to reject any quotation deemed too high or too low.
Award: A Purchase Order (PO) will be issued to the successful vendor. Submission Instructions Interested vendors must submit quotations in accordance with the specifications outlined in the attached RFQ/SOW by the deadline listed above.
What this office paid before
USAspending.gov, last 36 months7 awards matched · tier 1: this contracting office (191D32) + PSC S201. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Tue, Oct 13, 2026 · 9:33 PM MT.
This contracting office
1 other open notice from this office · buys mostly Training, Supplies & Equipment, Janitorial & Cleaning
Similar open RFPs
same PSC S201Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.