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Request for Quotations

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A PDF document (1.1 MB) attached to Law Enforcement equipment: Binoculars, Monocular, and Helmets., from the Department of State. Due Nov 16, 2026, 10:00 AM (UTC-6).

File name: 19ES6027Q0007_RFQ.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

4. ORDER NUMBER

a. NAME

6. SOLICITATION ISSUE

DATE

19ES6027Q0007

October 15, 2026

b. TELEPHONE NUMBER (No collect
calls)

8. OFFER DUE DATE/

LOCAL TIME

November 16, 2026

301-9858840 ext. 2830

CODE

US EMBASSY SAN SALVADOR

GSO-PROCUREMENT OFFICE

Blvd. y Urbanizacion Santa Elena
Antiguo Cusctlan, La Libertad
El Salvador

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

SEE SCHEDULE

CODE

American Embassy San Salvador
GSO/Procurement [email protected]
or [email protected]

UNRESTRICTED OR

SET ASIDE:

WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

% FOR:

SIZE STANDARD:

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

THE DEFENSE PRIORITIES

INVITATION

REQUEST

AND ALLOCATIONS

FOR BID

FOR QUOTE

SYSTEM - DPAS (15 CFR 700)

(IFB)
(RFQ)

16. ADMINISTERED BY

REQUEST

FOR

PROPOSAL

(RFP)

CODE

19ES60

CODE

19ES60

Sadie L. Thimsen, Contracting Officer

FACILITY

CODE

CODE

10. THIS ACQUISITION IS

SMALL BUSINESS

12. DISCOUNT TERMS

15. DELIVER TO

17a. CONTRACTOR/

OFFEROR

PAGE 1 OF

5. SOLICITATION NUMBER

Kryssia Blandon ([email protected])

9. ISSUED BY

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

1. REQUISITION NUMBER

PR15834183

18a. PAYMENT WILL BE MADE BY

American Embassy San Salvador
Financial Management Office

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

LIGHT WEIGHT VISION BINOCULAR

NIGHT VISION MONOCULARGEN 3 WHITE PHOSPHOR

AUTOGATED AN/PVS-14

HELMET MOUNT FOR NIGHT VISION MONOCULAR

WILCOX G24

*** SEE ATTACHED SPECIFICATIONS***

21.

QUANTITY

22.

UNIT

ea

ea

ea

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

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