Request for Proposals

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

1. REQUISITION NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

4. ORDER NUMBER

1131PL27R0001

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Garth Hibbert

9. ISSUED BY

11/06/2026

12:00 PM EST

SET ASIDE:

33 % FOR:

703-875-4357

CODE

1131PL

10. THIS ACQUISITION IS

U.S. Trade and Development Agency
Office of Acquisition Management
1101 Wilson Blvd., Suite 1100
Arlington, VA 22209-3901

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10/05/2026

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

UNRESTRICTED OR

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

561920

EDWOSB

SIZE STANDARD:

$20M

8 (A)

12. DISCOUNT TERMS

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

SEE SCHEDULE

RFQ

15. DELIVER TO

8. OFFER DUE DATE/

LOCAL TIME

b. TELEPHONE NUMBER (No collect
calls)

CODE

1131PL

See Block 9

IFB

16. ADMINISTERED BY

RFP

CODE

1131PL

CODE

1131PL

See Block 9

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

U.S. Trade and Development Agency
101 Wilson Blvd., Suite 1100
Arlington, VA 22209-3901
All invoices shall be submitted via www.IPP.gov
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

OFFER

SEE ADDENDUM

19.
ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

21.

QUANTITY

23.

UNIT PRICE

24.

AMOUNT

IDIQ – Reverse Trade Missions, Conferences, Workshops,
Trainings, and other Events
Performance of this contract shall begin April 4, 2027, and shall continue through April 3, 2028 (April 3, 2032 if all Options are exercised), unless terminated or
canceled sooner under the provision of this contract or unless extended pursuant to FAR 52.217-8.
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY