19VE3026Q0010 - Uniforms for US Embassy Facilities Staff.pdf

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U. S. Embassy Caracas - Uniforms for Facilities Staff
Solicitation number
19VE3026Q0010
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This is a Combined Advertisement/Solicitation for Commercial Items issued by the U.S. Embassy Caracas as a Request for Quotation (RFQ) numbered 19VE3026Q0010.

The solicitation seeks uniforms for facilities staff, including 15 contract line items (CLINs) totaling 192 units across multiple products. Required items include women's tactical jerseys (5 units, size S, heather gray), professional short sleeve polos in men's sizes medium through extra large (75 units total, heather gray), women's tactical pants (5 units, size 8R, black), men's tactical pants in various sizes ranging from 32x32 to 40x32 (85 units total, black), and packable windbreakers in sizes medium through 2XL (16 units total, black). All items reference specific 5.11 tactical brand models or equivalents. The solicitation specifies F.O.B. destination at U.S. Embassy Caracas in Miami, Florida, with delivery required no more than 60 days after sample approval. Contractors must submit samples within 30 calendar days of contract award. The contract will include standard commercial warranty at no additional cost. Award will be made to the lowest-priced, technically acceptable offeror, with the government reserving the right to evaluate partial bids on a line-item basis if no complete bids are received. Questions must be submitted by COB August 14, 2026, and offers are due by September 4, 2026, at 5:00 p.m. local time. No small business set-aside applies. All offerors must maintain active System for Award Management (SAM) registration at time of offer and contract award.

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Combined Advertisement/Solicitation for Commercial Items

Uniforms for the Facilities Staff

The U.S. Embassy Caracas has a requirement to purchase Uniforms for the Facilities Staff (FAC).

Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued.

The solicitation number is 19VE3026Q0010 and is issued as a Request for Quotation (RFQ).

The solicitation/contract will include all applicable provisions and clauses in effect through FAC 2026-

01 March 13, 2026.

Items to be acquired are:

CLIN Description Quantity Unit of

Measure Price USD Total USD

Women’s Tactical Jersey Short Sleeve

Polo

No-roll collar

Melamine buttons

Three-button placket

Pen pocket at the sleeve

100% Cotton Jersey knit fabric

Wrinkle-resistant fabric

Color: Heather Gray

Size: S (Women)

Referential model: 5.11 Model 61641 or equivalent* each

Professional Short Sleeve Polo

100 % cotton pique jersey

No roll collar

Pen pocket

Melamine buttons

Three button front placket

Size: Medium (Men)

Referential model: 5.11 Model 41060 or ea

No roll collar

Pen pocket

Size: Large (Men)

40 ea

No roll collar

Pen pocket

Size: Extra Large (Men)

Women’s Tactical Pant

Regular Fit

Articulated knees with knee pad pocket

Ripstop fabric

Cargo pockets

Color: Black

Size: 8R (Women)

Referential model: 5.11 Model 64386 or

Men’s Tactical Pant

Articulated knees with knee pad pocket

Ripstop fabric

Water and stain resistant

Size: 40x32 (Men)

Referential model: 5.11 Model 74369 or

Articulated knees with knee pad pocket

Ripstop fabric

Size: 38x32 (Men)

Articulated knees with knee pad pocket

Ripstop fabric

Size: 36x32 (Men)

Articulated knees with knee pad pocket

Ripstop fabric

Size: 34x32 (Men)

Articulated knees with knee pad pocket

Ripstop fabric

Size: 32x32 (Men)

Articulated knees with knee pad pocket

Ripstop fabric

Size: 34x30(Men)

Packable windbreaker

Stationary hood with elastic adjustment

Elasticized sleeve cuffs

100% Nylon ripstop fabric

Jacket packs into one of the pockets

Size: Large

Referential model: 5.11 Model 48388 or

Elasticized sleeve cuffs

Size: Extra Large

Elasticized sleeve cuffs

Size: 2 Extra Large (2XL)

Elasticized sleeve cuffs

Size: Medium

* Reference or equal models or part numbers

Grand Total (USD)

F.O.B Destination: U.S. Embassy Caracas

Attn: SUVI Global Services.11380 NW 34th St. Miami, FL 33178

Delivery Date: No more than 60 days after samples are approved.

Set Aside: No set aside or small business standard applies to this acquisition.

NAICS Code: 81233

Additional Requirements:

• Delivery schedule and confirmation: the successful contractor will provide sample items within 30 calendar days from contract award and all items required under this order will be provided within 60 calendar days after samples are approved by the COR or designated POC.

• Warranty: Awarded Contractor will provide US Embassy Caracas with a description of the Standard

Warranty conditions and expiration date. Standard and commercial warranty is implied and shall be included in the contract price.

• Specifications/ datasheet: Offerors must present catalog, brand name, manufacturer number, referential pictures and specifications of the items offered.

• New items ONLY, Items never used nor altered in any way.

• This Request for Quotation (RFQ) does not commit the U.S. Government to make any award, and the

U.S. Government may cancel this RFQ or any part of it.

• Award will be made to the lowest-priced, technically acceptable offeror. The Government will evaluate complete bids first. If no complete, technically acceptable bids are received, the Government reserves the right to evaluate partial bids and make award on a lowest-priced, technically acceptable line-item basis.

The following clauses apply to this acquisition:

FAR 52.212-1 Instructions to Offerors Commercial Products and Commercial Services (DEVIATION JAN

2026), applies to this acquisition.

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998). FAR 52.212-4 Terms and Conditions

Commercial Products and Commercial Services. (DEVIATION JAN 2026), applies to this acquisition.

Other clauses applicable to this acquisition:

FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan

2017).

FAR 52.204-7, System for Award Management Registration (DEVIATION Jan 2026).

FAR 52.204-13, System for Award Management Maintenance (DEVIATION Jan 2026).

FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (DEVIATION Jan 2026).

FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (DEVIATION Jan 2026).

FAR 52.222-19, Child Labor Cooperation with Authorities and Remedies (DEVIATION Feb 2026) FAR

52.223-23, Sustainable Products (DEVIATION Feb 2026)

FAR 52.225-14, Inconsistency Between English Version and Translation of Contract (Feb 2000)

FAR 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024)

FAR 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (Nov

2021).

FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)

FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023).

FAR 52.233-3, Protest After Award (DEVIATION Jan 2026).

FAR 52.233-4, Applicable Law for Breach of Contract Claim (DEVIATION Jan 2026).

FAR 52.240-91 Security Prohibitions and Exclusions (DEVIATION Jan 2026).

The full text of a FAR clause may be accessed electronically at https://www.acquisition.gov/far , the

DEVIATED texts can be access at: https://www.acquisition.gov/far-overhaul

The following DOSAR provisions/clauses will also apply:

NUMBER TITLE DATE

652.229-70 EXCISE TAX EXEPTION STATEMENT FOR

CONTRACTORS WITHIN THE UNITED STATES. (for supplies to be delivered to an overseas post)

JUL 1988

652.229-71 PERSONAL PROPERTY DISPOSITION A POSTS ABROAD AUG 1999

652.232-70 PAYMENT SCHEDULE AND INVOICE SUBMISSION (FIXED-

PRICE)

AUG 1999

652.237-72 OBSERVANCE OF LEGAL HOLIDAYS AND

ADMINISTRATIVE LEAVE

FEB 2015

652.242-73 AUTHORIZATION AND PERFORMANCE AUG 1999

652.243-70 NOTICES AUG 1999

652.247-70 NOTICE OF SHIPMENT FEB 2015

652.247-71 SHIPPING INSTRUCTIONS FEB 2015

System for Award Management (SAM) Registration: In accordance with FAR 52.204-7 and FAR 52.204-13, offerors must be registered in the System for Award Management (SAM), https://www.sam.gov, at the time of offer submission and at the time of contract award. Offerors shall provide their Unique Entity Identifier

(UEI) and, if awarded a contract, maintain an active SAM registration with current and accurate information throughout contract performance and through final payment.

If there are any questions regarding this solicitation, please submit them in writing by email to:

CaracasProcurement@state.gov no later than COB August 14, 2026.

Offers are due by September 4, 2026, 5:00p.m (local time). All responsible sources may submit an offer that shall be considered. If there are any questions regarding this solicitation, please contact

CaracasProcurement@state.gov.

Company Name Offeror Printed Name

Offeror Signature Date https://www.sam.gov/ mailto:CaracasProcurement@state.gov mailto:CaracasProcurement@state.gov

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