INL-RFQ_ PR15696194_ RFQ Construction Materials CENOP Colombia.

The U.S. Department of State, through the International Narcotics and Law Enforcement Affairs Office (INL) at the American Embassy in Bogota, is soliciting quotations for construction materials to be donated to the Government of Colombia under solicitation number PR15696194. This is a combined synopsis/solicitation issued under FAR Subpart 12.6, with no written solicitation to follow, and responses must be submitted via email to RestrepoF@state.gov and BogotaINLSolicitation@state.gov no later than 4:00 p.m. Bogota local time on June 23, 2026. The requirement is for new, unused construction materials delivered in original packaging, with no grey market or refurbished items permitted, and products originating from China are explicitly prohibited under FAR 52.225-5. Offerors must be registered in SAM.gov, possess a valid Unique Entity Identifier, and submit a completed SF-1449 form, the Excel-based Price Schedule (Attachment A), and the NDAA-889 compliance template—all of which must be requested directly from the procurement agent. The contract is a Firm-Fixed-Price (FFP) award based on a Lowest Price Technically Acceptable (LPTA) methodology, with technical compliance, product condition, origin, SAM registration, and responsibility under FAR 9.104 serving as mandatory pass/fail criteria. All items must be packed to prevent damage, loss, or misdirection, and must include full export documentation including material safety data sheets, licenses, and approvals. Delivery is required within 30 days to CNP Transport, San Luis Tolima via Chioral-Ibagué kilometer 3, CENOP, Colombia, with inspection and acceptance at the destination by the Contracting Officer or authorized representative. The Contractor is responsible for all export controls, compliance with Colombian and U.S. laws, including OFAC restrictions and Section 889 of the NDAA prohibiting the use of covered telecommunications equipment, and must provide warranties effective in Colombia if required. Invoices must be submitted exclusively through the myILMS Vendor Portal, include full contractor banking details, invoice number, PR number, product descriptions, quantities, and pricing, and are payable in Colombian pesos for Colombian firms or U.S. dollars for U.S. firms, with no advances permitted and monthly payment cycles. Late submissions, compressed files, links to cloud storage, or incomplete documentation will result in