Request for Quotations

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

10/23/2026

19PK3327Q7082

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NUMBER(No collect
calls)

Anthony M. Read

9. ISSUED BY

CODE

19PK33

10. THIS ACQUISITION IS

12. DISCOUNT TERMS

UNRESTRICTED OR

WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

SERVICE-DISABLED

VETERAN-OWNED

EDWOSB

SMALL BUSINESS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

8 (A)

13b. RATING

19PK33

U.S. Embassy Islamabad, Pakistan

17a. CONTRACTOR/

OFFERER

CODE

FACILITY

CODE

SIZE STANDARD:

14. METHOD OF SOLICITATION

RFQ

CODE

SMALL BUSINESS

SEE SCHEDULE

15. DELIVER TO

LOCAL

11/23/2026
23:59Hrs

051- 201-5752

Contracting Officer
U.S. Embassy, Islamabad
Islamabad

11. DELIVERY FOR FOB DESTINATTION UNLESS BLOCK IS

MARKED

8. OFFER DUE DATE/

TIME

IFB

RFP

16. ADMINISTERED BY

CODE

Contracting Officer
U.S. Embassy, Islamabad
Islamabad

18a. PAYMENT WILL BE MADE BY

CODE

Financial Management Officer (FMO)
U.S. Embassy, Diplomatic Enclave,
Ramna-5, Islamabad, Pakistan
TELEPHONE NO.

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

OFFER

19.
20.
ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

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

BELOW IS CHECKED

SEE ADDENDUM

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Prices detail on page 04-05

(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 01 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

Computer Generated

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