What the agency is buying
from the notice as publishedU.S. Embassy Skopje has a requirement for a contractor to supply and deliver utility vehicle. RFQ number 19MK8026Q0016 - Zoll X Series monitor/defibrillator is attached to this solicitation. The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to…
How to get the bid documents
Attachment list not pulled yet; check the source notice.
Open the original listing on SAM.govDetails
- Place of performance
- Skopje, MK
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- 19MK80-26-Q-0016
- Size standard
- 1,250 employees SBA table, NAICS 334510
- Amendments
- None since Sep 11
- Contact
- Michael J. Fundahn
- Office
- U.S. EMBASSY SKOPJE
- fundahnmj@state.gov
- Phone
- 38923102000
Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule, quantity, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Closed
- Mon, Oct 5
Change log
verified Tue, Oct 6 · 12:30 AM ET- Posted · SolicitationFri, Sep 11 · 5:28 AM ET
- ClosedMon, Oct 5 · 6:35 AM ET
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
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Notice as published
Zoll X Series monitor/defibrillator
U.S. Embassy Skopje has a requirement for a contractor to supply and deliver utility vehicle. RFQ number 19MK8026Q0016 - Zoll X Series monitor/defibrillator is attached to this solicitation.
The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to the address in Block 9.
This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
Please read the RFQ carefully, and if you are interested, submit your quotation. Return the completed SF-1449 to me via e-mail, fax, or mail by date/time specified in block 8.
Oral quotes will not be accepted. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.
Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (20 MB), if it does then you might have to send more than one email.
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same PSC 6515Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.