Australia Rental Vehicles BPA


Subject: Australia Rental Vehicles BPA
Solicitation Number: FA523426Q0018
Notice Type: SOLICIT
NAICS: 532111
Set-Aside: No Set aside used
Notice Published: 08-25-26
Response Due: 08-27-26

Agency: Department of the Air Force
Office: FA5234 AFICA KH
Contact: Nicholas Johnson This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (614) 090-8117
Office Address: JBPHH, HI 96853-5426
Place of Performance: All Major Cities in Australia (See PWS), AU-QLD

Related Notices:
        08-22-26 SOLICIT

        08-24-26 SOLICIT

        08-24-26 SOLICIT

        08-26-26 SOLICIT

        08-26-26 SOLICIT


Click for official SAM (FBO) notice, additional information, and accompanying attachments

The U.S. Government is seeking to establish a multiple-award Blanket Purchase Agreement (BPA) to procure vehicle rental and chaueffeur services throughout Australia. The scope of this requirement is fully commercial and required for personnel located in and around key metropolitan and regional hubs, including but not limited to: Canberra, Sydney, Brisbane, Darwin, Alice Springs, Perth, Melbourne, and Cairns. The BPA will enable designated U.S. Government "Authorized Callers" to place firm-fixed-price Call Orders against a pre-negotiated price list. Please review the attached Combo Solicitation Document first. It is the master document that establishes all solicitation parameters, terms and conditions, evaluation factors, and instructions for how to submit your quote. All performance and administrative requirements are detailed in the attached: Attachment 01 - PWS Attachment 02 - Price List Template Key Dates: Questions Due Date: All questions regarding this solicitation must be submitted in writing via email no later than August 25, 2026, 3:00 PM AEST. Quote Due Date: All quotes must be received via email directly no later than August 27, 2026, 03:00 pm AEST. Amendment 01 issued 25 August 2026 to incorporate Attachment 03 - RFI and Response and PWS changes associated to the RFI's. PWS changes are highlighted within the document. Please ensure both points of contact are included in your correspondence to ensure receipt.