SOLICITATION

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PR16354512

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

5. SOLICITATION NUMBER

19C02027Q0008

6. SOLICITATION ISSUE DATE

10/30/2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER(No collect

8. OFFER DUE DATE/

TIME

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

4. ORDER NUMBER

calls)

Sonia Rivera

9. ISSUED BY

CODE

12/10/2026 at 16:00

19C020

10. THIS ACQUISITION IS

AMERICAN EMBASSY BOGOTA

CARRERA 45 NO. 24B-27, ATTN: GSO

BOGOTA COLOMBIA

11. DELIVERY FOR FOB DESTINATTION UNLESS BLOCK IS

MARKED

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

SMALL BUSINESS

EDWOSB

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

SIZE STANDARD:

8 (A)

14. METHOD OF SOLICITATION

RFQ

15. DELIVER TO

AMERICAN EMBASSY BOGOTA

CARRERA 45 NO. 24B-27, ATTN: GSO

BOGOTA COLOMBIA

CODE

17a. CONTRACTOR/

OFFERER

FACILITY

CODE

19C020

SMALL BUSINESS

SEE SCHEDULE

CODE

LOCAL

IFB

RFP

16. ADMINISTERED BY

AMERICAN EMBASSY EBO CTG

CHAMBACU BUILDING ATTN: MGT

CARTAGENA, COLOMBIA

CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

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

OFFER

19.
ITEM NO.

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

DOL_ Research studies for unfair Labor practies

(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

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

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

STANDARD FORM 1449 (REV. 02/2012)

19.
ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN