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.
\n\n1. 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.
\n\nBrand 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.
\n\n2. 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.
\n\n3. Pricing: Quote in Brazilian Reais (BRL), inclusive of all taxes, freight, and handling. Minimum quotation validity: 30 calendar days.
\n\n4. 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.
\n\n5. 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
\n\nThis solicitation incorporates provisions and clauses by reference. The full text is available at www.acquisition.gov.
\n\n","text":"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.\n\n1. 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.\n\nBrand 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.\n\n2. 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.\n\n3. Pricing: Quote in Brazilian Reais (BRL), inclusive of all taxes, freight, and handling. Minimum quotation validity: 30 calendar days.\n\n4. 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.\n\n5. 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\n\nThis solicitation incorporates provisions and clauses by reference. The full text is available at www.acquisition.gov.","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"19BR2526P1441","place_of_performance":{"city":{"code":"BRASILIA","name":"BRASILIA"},"state":{"code":"BR-DF","name":"Distrito Federal"},"country":{"code":"BRA","name":"BRAZIL"}},"product_service_code":"8540"}],"due_at":"2026-09-24T23:00:00Z","due_date":"2026-09-24","closes_at":"2026-09-24T23:00:00Z","awardable":false,"dept_key":"d-019","dept_name":"STATE, DEPARTMENT OF","sub_key":"s-1900","sub_name":"STATE, DEPARTMENT OF","office_key":"o-19BR25","office_name":"U.S. EMBASSY BRASILIA","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":"BRA","state_source":null,"state_evidence":"BRA","site_key":null,"winner_key":"E7NSTB7BK3L4","amount":null,"linked_awards":1,"cancelled":false,"archived":true,"updated_at":"2026-10-02T06:21:37.547001Z","principal_notice_id":"ed0ffe76d51041fabdc7c7ed8e34f048","description":{"text":"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.\n\n1. 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.\n\nBrand 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.\n\n2. 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.\n\n3. Pricing: Quote in Brazilian Reais (BRL), inclusive of all taxes, freight, and handling. Minimum quotation validity: 30 calendar days.\n\n4. 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.\n\n5. 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\n\nThis solicitation incorporates provisions and clauses by reference. The full text is available at www.acquisition.gov.","html":"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.
\n\n1. 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.
\n\nBrand 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.
\n\n2. 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.
\n\n3. Pricing: Quote in Brazilian Reais (BRL), inclusive of all taxes, freight, and handling. Minimum quotation validity: 30 calendar days.
\n\n4. 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.
\n\n5. 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
\n\nThis solicitation incorporates provisions and clauses by reference. The full text is available at www.acquisition.gov.
\n\n","origin":"detail"},"contacts":[{"name":"Vieira, Fernanda","role":"primary","email":"VieiraFS@state.gov","phone":"556133127196"},{"name":"Virgil W. Lair","role":"secondary","email":"lairvw@state.gov"}],"place_of_performance":{"city":{"code":"BRASILIA","name":"BRASILIA"},"state":{"code":"BR-DF","name":"Distrito Federal"},"country":{"code":"BRA","name":"BRAZIL"}},"office_address":{"zip":"20520","city":"WASHINGTON","state":"DC","country":"USA"},"naics_codes":["424130"],"award":null,"attachments":[{"resource_id":"26ee218f9e674f1783de2b69fe485a17","name":"PR16211477 - SAM Solicitation - SOW.pdf","kind":"file","mime_type":".pdf","size_bytes":239812,"posted_at":"2026-09-24T12:42:22.532Z","export_controlled":false,"sha256":null,"url":"https://sam.gov/api/prod/opps/v3/opportunities/resources/files/26ee218f9e674f1783de2b69fe485a17/download","mirrored":false}],"awards":[{"award_key":"CONT_AWD_19BR2526P1441_1900_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_19BR2526P1441_1900_-NONE-_-NONE-/","piid":"19BR2526P1441","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"E7NSTB7BK3L4","recipient_name":"DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA","recipient_uei":"E7NSTB7BK3L4","recipient_cage":"04XKK","recipient_city":"BRASILIA","recipient_state":null,"sub_name":"Department of State","office_name":"U.S. EMBASSY BRASILIA","office_key":"o-19BR25","first_action_date":"2026-09-29","last_action_date":"2026-09-29","actions":1,"obligated":"29416.07","current_total_value":"29416.07","potential_total_value":"29416.07","naics":"424130","psc":"8540","extent_competed":"COMPETED UNDER SAP","set_aside":"NO SET ASIDE USED.","offers_received":13,"description":"BSB|FAC|EOFY26 JANITORIAL SUPPLIES CMPD+WAREHOUSE-DISPENSER","method":"solicitation_as_piid","confidence":"high","evidence":["solicitation number 19BR2526P1441 was reused as the contract number","same awarding office 19BR25"],"opportunity_key":null,"opportunity_title":null}],"related":[]}