Combined synopsis and solicitation
Janitorial Services for US Embassy Ljubljana, Slovenia
19S16026Q0004
Department of State, U.S. Embassy Ljubljana. Janitorial Services.
Awarded
Miscellaneous Foreign Awardees
$67,171.76 obligated so far on USAspending
Description
As published on SAM.gov.
Dear Prospective Quoter: Enclosed is a Request for Quotations (RFQ) for JANITORIAL SERVICES. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit your quotation to LjubljanaQuotes@state.gov. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price.
We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The Embassy intends to conduct a site visit. Site visit will be held on Thursday, January 22, 2026 at 10:00 AM (local time) at the American Embassy General Services Office located at Vilharjeva 46/II, Ljubljana.
Prospective quoters should submit their respective names no later than Tuesday, January 20, 2026 to Mr. Marijan Kruhar, Procurement Supervisor Agent at kruharm@state.gov, if they would like to participate at the visit. Quotations are due by 10:00 AM local time on Monday, February 2, 2026. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to LjubljanaQuotes@state.gov.
It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. For a quotation to be considered, you must also complete and submit the following:
1. SF-1449 2. Section 1, Pricing 3. Additional information as required in Section 3 4. Section 5 Representations and Certifications or Proof of SAM Registration (if registered)
5. Contractor Certification: NDAA Covered Telecommunications Equipment Quoters are highly encouraged to register in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102.
Sincerely, Halley L. Lisuk, Contracting Officer Enclosure
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Miscellaneous Foreign Awardees
- UEI
- LN9PU5M2YZN5
- CAGE
- 35KC0
- Vendor location
- Washington, DC
- Contract
- 19S16026P0061, purchase order
- Obligated
- $67,171.76, potential $281,238
- Actions
- 1 between February 23, 2026 and February 23, 2026
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Gso Janitorial Services Embassy Ljubljana (4/1/26-3/31/29)
- Match
- solicitation number 19S16026Q0004 equals the FPDS solicitation identifier; same awarding office 19S160 (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.
January 9, 2026
Combined synopsis and solicitation
Due February 2, 2026 at 4:00 AM EST. SAM.gov, notice 64275681a0b54da2a04bcd48b2b0966a
January 9, 2026
Combined synopsis and solicitation
Due February 2, 2026 at 4:00 AM EST. SAM.gov, notice dc773accc1554e3185d075b3549e8d59
January 23, 2026
Combined synopsis and solicitation
Due February 2, 2026 at 4:00 AM EST. SAM.gov, notice 6df2e1353391435299957bd6752843d3
Points of contact
- MARIJAN KRUHARKRUHARM@STATE.GOV
- LJUBLJANA PROCUREMENT TEAMLjubljana_Procurement@state.gov