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This Combined Synopsis/Solicitation opportunity from Department Of State was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INL_RFQ-PR15697685 COUNTER UAS ANTENA SUPPLIES

Closed
INL_RFQ-PR15697685Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 518210
New
SLED
DOT E-ZPASS BACK-OFFICE SYSTEM
Solicitation # 2026-041
The New Hampshire Department of Transportation Bureau of Turnpikes is soliciting proposals under solicitation DoIT 2026-041 for a new E-ZPass Back Office System (BOS). This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern BOS, Call Center, and Walk-In-Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The scope includes managing electronic tolling revenue collection, invoice and violation processing, and the integration of AI and a redesigned website. The project timeline mandates that design, development, and implementation be completed by June 30, 2030, with a Go-Live date of July 1, 2030. The initial operation and maintenance period runs through June 30, 2035, with the state holding an option for three additional three-year extensions. The selected vendor must adhere to rigorous technical and security standards, including multiple NIST frameworks for cybersecurity, Zero Trust Architecture, and PII privacy protection. System acceptance is phased, requiring successful completion of User Acceptance Testing (UAT) and Operational Acceptance Testing (OAT), with all high-severity issues resolved prior to final acceptance. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale, with significant weight placed on product demonstrations. The contract is governed by the P-37 State of New Hampshire General Provisions and is subject to the exclusive jurisdiction of the Merrimack County Superior Court.
Department Of Transportation

POSTED

about 4 hours ago

DEADLINE

in 3 months

AI Contract Overview

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The U.S. Embassy in Bogota, through the Bureau of International Narcotics and Law Enforcement (INL), is seeking quotations for Counter UAS Antenna Supplies under solicitation number INL_RFQ-PR15697685. This combined synopsis and solicitation is issued under FAR Subpart 12.202 and will result in a purchase order awarded using Simplified Acquisition Procedures per FAR 12. Submissions must be sent via email to [email hidden] and [email hidden] no later than August 17, 2026, at 4:00 p.m. local time, and no late responses will be accepted. Interested vendors must strictly adhere to the requirements outlined in Section 3 of the RFQ document to be considered for award. The North American Industry Classification System (NAICS) code for this procurement is 518210, indicating it pertains to data processing and related services. The point of contact for inquiries is Javier F. Lopez, and the solicitation originates from the Department of State’s office in Washington, D.C., with performance expected to support operations in Bogota.

General Info

U.S. Embassy Bogota seeks Counter UAS antenna supplies via RFQ by August 17, 2026, NAICS 518210, simplified acquisition.

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

DC, COL

Set-Aside

NONE

Documents

1

INL RFQ PR15697685 Counter UAS Antenna Supplies

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → American Embassy Bogota - Nas
Contacts1 person available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Lopez Javier F

Full Description

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The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota invites you to submit a quotation for the  acquisition of COUNTER UAS ANTENA SUPPLIES.
All interested sellers should submit the quotations according to the attached INL_RFQ-PR15697685 no later than August 17, 2026 at 4:00 pm via e-mail to contact@example.gov and contact@example.gov. No quotations will be accepted after this time.  
This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.202, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested by this notice alone, and a written solicitation will not be issued. The resultant purchase order will be awarded using Simplified Acquisition Procedures in accordance with FAR 12.
To be considered for award, please follow the instructions included in Section 3 of the INL-RFQ Document.  

More opportunities from Department Of State → American Embassy Bogota - Nas

Same awarding agency

NAICS: 327999
New
Federal
INL_RFQ-PR16341036 45/HARDWARE AND SUPPLIES
Solicitation # INL_RFQ-PR16341036
The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota is seeking a firm-fixed-price purchase order for hardware and supplies to support the Jungla Training Facility Improv in Bogota, Colombia. The procurement includes specific items such as olive green cord and black aerosol spray, requiring all equipment to be new, original, and unaltered. Delivery must be completed within 30 days after receipt of order, with delivery locations specified for both US vendors in Miami, Florida, and local vendors in Bogota, Colombia. The contractor must provide a minimum one-year quality warranty with technical support and specific response times for repairs and requests within Colombia. Award will be determined using the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical specifications, delivery time, warranty, and past performance. Quotations must be submitted via email to the designated contacts by November 9, 2026, at 4:00 pm. Eligible offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI). Payments will be made 30 days after invoice receipt in either Colombian pesos for local firms or US dollars for US firms, with a requirement that all quotes and invoices reflect zero value for VAT or IVA. Final inspection and acceptance will be conducted by the U.S. government upon arrival at the delivery address.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

3 days ago

DEADLINE

in 11 days
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