Solicitation
BSB|FAC|EOFY26 BOE - CMPD+Warehouse-Paper Towel
19BR2526P1441
Department of State, U.S. Embassy Brasilia. Industrial and Personal Service Paper Merchant Wholesalers.
Awarded
DP Pro Comer Varj Atac E Repres De Produt De Hig Limp Ltda
$29,416.07 obligated so far on USAspending
Description
As published on SAM.gov.
This is a Request for Quotations (RFQ) issued by the U.S. Embassy Brasília, Brazil, under the simplified procedures at FAR 12.201-1. Solicitation number PR16211477. A purchase order will be issued to the successful quoter.
1. Requirement: Scott Paper Towel Roll, 12 x 270 m — 212 boxes. Single-ply roll, 100% virgin fiber, basis weight 33–37 g/m², sheet width 200 mm, roll diameter 185–195 mm, 270 m per roll, white, FSC® certified, packed 12 rolls per box. The quoter must also furnish, on loan at no cost to the Government, the dispensers compatible with this roll format.
Brand names are cited for descriptive purposes only to establish form, fit, and function. Quotations offering an equal product will be considered if accompanied by technical data sufficient to establish equality against each characteristic above.
2. Delivery: DDP to the U.S. Embassy Brasília CMPD and Warehouse, Brasília-DF, Brazil. Inspection and acceptance at destination. Quoters must state delivery time in calendar days after receipt of order.
3. Pricing: Quote in Brazilian Reais (BRL), inclusive of all taxes, freight, and handling. Minimum quotation validity: 30 calendar days.
4. Basis for award: Lowest evaluated price among quotations meeting the technical and delivery requirements. The Government may award without discussions and may reject any or all quotations.
5. Quotations are due 24 September 2026, 8:00 p.m. Brasília local time (UTC−3), by email to BrasiliaGSOProcurementDL@state.gov. and VieiraFS@state.gov
This solicitation incorporates provisions and clauses by reference. The full text is available at www.acquisition.gov.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- PR16211477 - SAM Solicitation - SOW.pdf234 KB, September 24, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- E7NSTB7BK3L4
- CAGE
- 04XKK
- Vendor location
- Brasilia
- Contract
- 19BR2526P1441, purchase order
- Obligated
- $29,416.07
- Actions
- 1 between September 29, 2026 and September 29, 2026
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Bsb|fac|eofy26 Janitorial Supplies Cmpd+warehouse-Dispenser
- Match
- solicitation number 19BR2526P1441 was reused as the contract number; same awarding office 19BR25 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 24, 2026
Solicitation
Due September 24, 2026 at 7:00 PM EDT. SAM.gov, notice ed0ffe76d51041fabdc7c7ed8e34f048
1 revisions on SAM
- September 24, 2026: publish, solicitation
Points of contact
- Vieira, FernandaVieiraFS@state.gov556133127196
- Virgil W. Lairlairvw@state.gov