Request for Quotations

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE 1 OF

2. CONTRACT NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

19SP5027Q0003

November 12, 2026

PR16353736

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

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NUMBER(No collect
calls)

Aurora Lopez de Larrinzar

9. ISSUED BY

(34) 915872297

CODE

10. THIS ACQUISITION IS

Contracting Office (GSO)
U.S. Embassy
Calle Serrano, 75
28006 Madrid

11. DELIVERY FOR FOB DESTINATTION UNLESS BLOCK IS

MARKED

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

CODE

SIZE STANDARD:

8 (A)

13b. RATING

14. METHOD OF SOLICITATION

IFB

RFP

16. ADMINISTERED BY

CODE

LGP Coordinator and MSG
US Embassy Madrid, Spain

US Embassy Madrid, Spain

17a. CONTRACTOR/

OFFERER

WOMEN-OWNED SMALL BUSINESS

RFQ

CODE

LOCAL

December 14, 2026 –
17:30 hours

UNRESTRICTED OR

SEE SCHEDULE

15. DELIVER TO

8. OFFER DUE DATE/

TIME

SMALL BUSINESS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

12. DISCOUNT TERMS

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

SEE 652.232-70 PAYMENT SCHEDULE

AND INVOICE SUBMISSION (FIXED

PRICED) (AUG 1999)

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19.
ITEM NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE NEXT PAGES

(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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL

ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS

TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

Computer Generated

31c. DATE SIGNED

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212