Solicitation No
Updated
A PDF document (367 KB) attached to Health & Life Insurance Services for Locally Employed Staff of the U.S. Mission in Belize, from the Department of State. Due Nov 4, 2026, 5:00 PM (UTC-6).
File name: Solicitation No. 19BH2026Q0028.pdf
The full file is for paid members, or buy this bid alone.
Preview
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
4. ORDER NUMBER
3. AWARD/EFFECTIVE
DATE
2. CONTRACT NUMBER
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Salman Khalil
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
19BH2026Q0028
10/05/2026
b. TELEPHONE NUMBER (No collect
calls)
8. OFFER DUE DATE/
LOCAL TIME
10. THIS ACQUISITION IS
CODE
American Embassy Belmopan
4 Floral Park Street
Belmopan, Belize
ATTN: Contracting
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
12. DISCOUNT TERMS
11/04/2026
5:00 pm
CODE
19BH20
American Embassy Belmopan
4 Floral Park Street
Belmopan, Belize
SET ASIDE:
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
% FOR:
SIZE STANDARD:
16. ADMINISTERED BY
REQUEST
FOR
PROPOSAL
(RFP)
CODE
19BH20
CODE
19BH20
American Embassy Belmopan
4 Floral Park Street
Belmopan, Belize
FACILITY
CODE
CODE
UNRESTRICTED OR
WOMEN-OWNED SMALL
BUSINESS (WOSB)
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)
SEE SCHEDULE
15. DELIVER TO
17a. CONTRACTOR/
OFFEROR
PAGE 1 OF
501-822-4011
9. ISSUED BY
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
1. REQUISITION NUMBER
18a. PAYMENT WILL BE MADE BY
American Embassy Belmopan
4 Floral Park Street
Belmopan, Belize
ATTN: FMO
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
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Health and Life Insurance Service
(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 2
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
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
The beginning of the document. Download the full file to read on.