Request for Quotations ICITAP Nusa Dua Bali

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR16328363 62p39000prrCCCPRPRPR15975177D1PRppPRPR9867094PREADVERTISE

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

10/19/2026

1097280170815007. FOR SOLICITATION

INFORMATION CALL

a. NAME

Ardi Putro
[email protected]
b. TELEPHONE NUMBER(No collect calls)
62-21-3435-9000

8. OFFER DUE DATE/

L8CAL TIME

11/02/2026. 09.00 AM

9. ISSUED BYCODE

10. THIS ACQUISITION IS

11. DELIVERY FOR FOB

12. DISCOUNT TERMS

American Embassy Jakarta
Jl. Merdeka Selatan

 UNRESTRICTED

FORMCHECKBOX SET ASIDE: % FOR

FORMCHECKBOX SMALL BUSINESS

DESTINATION UNLESS BLOCK IS MARKED

FORMCHECKBOX SEE SCHEDULE

Jakarta, Indonesia

FORMCHECKBOX HUBZONE SMALL BUSINESS

FORMCHECKBOX 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

FORMCHECKBOX 8(A)

13b. RATING

NAICS:

SIZE STD:

14. METHOD OF SOLICITATION

 RFQ FORMCHECKBOX IFB FORMCHECKBOX RFP

15. DELIVER TOCODE

16. ADMINISTERED BYCODE

American EmbassyJakarta
Jl. Merdeka Selatan No. 3 Jakarta

See block 7a. Procurement Contracting Unit
US Embassy Jakarta

17a. CONTRACTOR/CODE

OFFEROR

FACILITY

CODE

18a. PAYMENT WILL BE MADE BYCODE

TELEPHONE NO.

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

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

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED FORMCHECKBOX SEE ADDENDUM 19.
ITEM NO.
20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

1.

ADVERTISE

Service per continuation

Lot

(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 FORMCHECKBOX ARE FORMCHECKBOX ARE NOT ATTACHED. FORMCHECKBOX 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA FORMCHECKBOX ARE FORMCHECKBOX ARE NOT ATTACHED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

30c. DATE SIGNED

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

31c. DATE SIGNED

STANDARD FORM 1449

Request for Quotations (RFQ)
PR16336718
Content:
Section 1: The Schedule, including: SF1449, Pricing (block 23), Scope of work (block 20), Attachments.