SOLICITATION PACKAGE

1. REQUISITION NUMBER

3. AWARD/EFFECTIVE

DATE: 12/1/2026

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a.NAME

b.1ELEPHONE NUMBER (No collect
calls)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL:

►

+270791111816

Ian M Zaur - ContractingOfficer

9.ISSUED BY

CODE

I 19SF50

U.S. Embassy Pretoria
PO Box 9536
Pretoria, 0001

XUNRESTRICTED OR

0 WOMEN-OWNED SMALL BUSINESS

0 IIlJBZONE SMALL

0 (WOSB)EI.LIGIBLE UNDER THE WOMEN-OWNED

0 SERVICE-DISABLED

OEDWOSB

0 13a. nns CONTRACT IS A

RATED ORDER UNDER

DPAS (15CFR 700)

U.S Consulate

1 Sandton Drive, Sandton

Johannesburg, South Africa
2196

CODE

17a. CONTRACTOR/

OFFERER

19SF50

%FOR:

NAICS:

□ s(A)

SIZE STANDARD:

13b.RATING

14.METHOD OF SOLICITATION

XRFQ

CODE I

0 SET ASIDE

SMALL BUSINESS PROGRAM

0 SEE SCHEDULE

15. DELIVER TO

11/13/2026 at 17:00

LOCAL TIME

0 SMALL BUSINESS

BUSINESS

12.DISCOUNT TERMS

8. OFFER DUE DATE/

10. nns ACQUISITION IS

VETERAN-OWNED

SMALL BUSINESS

I I.DELIVERY FOR FOB DESTINATTION UNLESS BLOCK IS

MARKED

10/27/2026

19SF5027Q0001

□ RFP

0 IFB

CODE I

16. ADMINISTERED BY

[email protected]

I

I FACILITY

CODE

I

CODE I

18a. PAYMENT WILL BE MADE BY

American Embassy Pretoria
U.S. Embassy Pretoria

19SF50

PO Box 9536
Pretoria, 0001
[email protected]

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

SEE ADDENDUM

BELOW IS CHECKED

0 I7b.CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19.
ITEM NO.

□

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

2 2.

UNIT

2 3.

UNIT PRICE

24.

AMOUNT

Provision of monthly cell phone services,
inclusive of voice and data services, for the
Global Markets Agency (FCS) at tbe US Consulate
in Johannesburg, for a period of Three (3) years.
(Base plus 2 Options)
(Use &verse and/ar Attach Additional Sheets as Necessary)

25.ACCOUNTING AND APPROPRIATION DATA

1:81

2 6.TOTALAWARDAMOUNT(ForGovt. Use Only)

27a.SOLICITATIONINCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212- 3 AND 52.212-5ARE ATTACHED. ADDENDA

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

X 2 8.CONTRACTOR IS REQUIRED TO SIGN nns DOCUMENT AND RETURN _I_ COPIES TO

ISSUE 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.

AUIHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

XARE

□
□

ARE NOT ATTACHED

ARE NOT ATTACHED

2 9.AWARD OF CONTRACT: REF.