Request for Quotations Cyber Investigation Course Bali

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

7. FOR SOLICITATION

INFORMATION CALL

4. ORDER NUMBER

10/13/2026
b. TELEPHONE NUMBER(No collect

Ardi Putro
[email protected]

calls)

10. THIS ACQUISITION IS

American Embassy Jakarta
Jl. Merdeka Selatan
Jakarta, Indonesia

SET ASIDE:

14. METHOD OF SOLICITATION

 RFQ

IFB

RFP

CODE

See block 7a. Procurement Contracting Unit
US Embassy Jakarta

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

American Embassy Jakarta
Financial Management Officer
Jl. Merdeka Selatan No. 3
Jakarta, Indonesia



TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

SUCH ADDRESS IN OFFER

1.

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

NAICS:

SIZE STD:

16. ADMINISTERED BY

American EmbassyJakarta
Jl. Merdeka Selatan No. 3 Jakarta

12. DISCOUNT TERMS

SEE SCHEDULE

HUBZONE SMALL

BUSINESS

8(A)

CODE

CODE

% FOR

SMALL BUSINESS

15. DELIVER TO

10/27/2026. 12.00noon

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

 UNRESTRICTED

8. OFFER DUE DATE/

L8CAL TIME

62-21-3435-9000

CODE

19.
ITEM NO.

6. SOLICITATION ISSUE DATE

5. SOLICITATION NUMBER

a. NAME

9. ISSUED BY

17a. CONTRACTOR/

OFFEROR

PAGE 1 OF

PR16328363

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

SEE ADDENDUM

BLOCK BELOW IS CHECKED

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

Lot

ADVERTISE

Service per continuation

23.

UNIT PRICE

24.

AMOUNT

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

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)

STANDARD FORM 1449

ARE

ARE

ARE NOT ATTACHED.

ARE NOT ATTACHED.

(BLOCK 5), INCLUDING ANY 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)

31c. DATE SIGNED

Request for Quotations (RFQ)

PR16328363

Content:
Section 1: The Schedule, including: SF1449, Pricing (block 23), Scope of work (block 20), Attachments.