INL_RFQ-PR15696212 BASE CONSTRUCTION MATERIAL SUCRE DECAU

The U.S. Embassy Bogota – INL is soliciting quotations for the acquisition of base construction materials for the CNP DECAU/SUCRE Security Project under solicitation number INL_RFQ-PR15696212, with a deadline of August 10, 2026, at 4:00 p.m. Eastern Time. This is a combined synopsis/solicitation issued under FAR Subpart 12.202, utilizing Simplified Acquisition Procedures under FAR 12, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology. Offerors must submit a complete quotation via email to LopezJF@state.gov and BogotaINLSolicitation@state.gov with the exact subject line “PR15696212 - Quotation_Your Company Name,” ensuring the submission includes the completed SF-1449 form, the Price Schedule (Attachment A) obtained by request, and all required certifications and representations. Proposals must not exceed 20 MB in size and cannot be submitted in compressed formats, as links or via ZIP/RAR files; multiple emails may be used if necessary. Offerors must be actively registered in SAM.gov with a valid Unique Entity Identifier and must provide evidence of registration, along with compliance with FAR 9.104 responsibility standards and technical conformance to all specifications. The requirement includes 250 units of Green Polypropylene Sandbags (76 cm x 40 cm), all of which must be new, unused, unaltered, in original packaging, and not sourced from China. All items must be properly marked with EMBAJADA DE ESTADOS UNIDOS DE AMERICA - INL, Bogota, Colombia, Order No. PR15696212, Item #, and ATTN: INL/Colombia, and shipped FOB Destination to the CNP Sucre Police Station in Cauca, Colombia, with the contractor responsible for unloading, consolidation, and replacement of any lost or damaged goods during transit. Payment will be made 30 days after receipt of a properly formatted invoice submitted exclusively through the Vendor Portal, following satisfactory inspection and acceptance at the destination by the U.S. Government. The contract term requires 100% delivery within 30 days after receipt of purchase order. Compliance with 22 CFR Part 228, OFAC restrictions, and multiple