Request for Quotations nr., lodging for training event in Riga, Latvia

RFQ nr. 19EN1027Q0001 for Lodging services for November training in Riga, Latvia

REQUEST FOR QUOTATIONS NR. 19EN1027Q0001

FOR

LODGING SERVICES FOR

NOVEMBER TRAINING EVENT

IN RIGA, LATVIA

RFQ nr. 19EN1027Q0001 for Lodging services for November training in Riga, Latvia

•

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:

a. NAME

4. ORDER NUMBER

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

PR16266640

10/05/2026

19EN1027Q0001
collect calls)

[email protected]

9. ISSUED BY

CODE

8. OFFER DUE DATE/ LOCAL

TIME

b. TELEPHONE NUMBER (No

10/29/2026 at 12:00 P.M
(GMT +2)

10. THIS ACQUISITION IS

UNRESTRICTED OR

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

AMERICAN EMBASSY TALLINN

KENTMANNI 20

ATTN: GSO/PROCUREMENT

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

TALLINN, 15099

ESTONIA

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

11. DELIVERY FOR FOB DESTINATTION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

14. METHOD OF SOLICITATION

SEE SCHEDULE

RFQ

CODE

15. DELIVER TO

CODE

RFP

CODE

AMERICAN EMBASSY TALLINN

ATTN: GSO/PROCUREMENT

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

U.S. Disbursing SYM

AMERICAN EMBASSY TALLINN

KENTMANNI 20

TALLINN, 15099

ESTONIA

TELEPHONE NO.

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

OFFER

19.
ITEM NO.

IFB

16. ADMINISTERED BY

AMERICAN EMBASSY TALLINN

KENTMANNI 20, TALLINN, 15099

ESTONIA

17a. CONTRACTOR/

OFFERER

SIZE STANDARD:

8 (A)

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

PLEASE SEE AND FILL PRICING IN CONTINUATION

SECTION I - PRICING

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)

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

ITEMS:

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