Attachment A - J4 2026 Event Production Services.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- J4 2026 Event Production Services Federal contract opportunity
- Solicitation number
- 19BE2026Q0004
- Issued by
- Department of State US Embassy Brussels
About this file
This is a Request for Quotation (RFQ) pricing template for July 4th, 2026 event production services to be provided to the U.S. Embassy in Brussels. The pricing template is structured in two service categories: Standard Event Services (CLINs 0001-0004) covering project study/development/planning, pre-production, production, and post-production; and Additional Event Services (CLINs 1001-1013) including artist extra services, architectural lighting, laser equipment, special effects (smoke and flames), drone shows, fireworks, live DJ services, bar services, food truck services, large-scale LED screens, video mapping, curated visual storytelling programs, and additional decorations. All pricing must be submitted in Euros and include itemized breakdowns for Material (physical goods, consumables, equipment rentals, and supplies), Labor (all personnel costs including delivery, installation, and removal), and Overhead (agency fees for project management, administration, permits, coordination, and general business expenses), with a 21% VAT applied to all line items.
Quotations must be submitted electronically in PDF format to BrusselsBids@state.gov by Friday, February 27, 2026 at 2:00 PM, with a mandatory site visit scheduled for Monday, February 9, 2026 at 10:00 AM at Parc du Cinquantenaire in Brussels. The Government intends to award a firm fixed price IDIQ contract based on a trade-off evaluation and may make an award based on initial quotations without discussions. All proposals must be in English, include the completed SF-18 cover page and Section I Pricing, and file submissions cannot exceed 30MB (multiple files permitted if larger). This solicitation number is 19BE2026Q0004, issued by the Department of State U.S. Embassy Brussels.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30 - 19BE2026Q0004-P00002.pdf | ||
| Attachment B - W-14 Form.pdf | ||
| 19BE2026Q0004 - Question and Answer Form 1.pdf | ||
| SF30 -19BE2026Q0004-P00001.pdf | ||
| Attachment C - Third Country Nationals (TCNs).pdf | ||
| 19BE2026Q0004 - Question and Answer Form.pdf | ||
| Attachment A - J4 2026 Event Production Services.xlsx | XLSX spreadsheet | |
| 19BE2026Q0004 - RFQ.pdf | ||
| 19BE2026Q0004 - RFQ Cover letter.pdf | ||
| 19BE2026Q0004 - Question Submission Form.pdf | ||
| Attachment B - W-14 Form.pdf | ||
| 19BE2026Q0004 - Experience and Past Performance Form.pdf |
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Text version
RFQ PRICING DETAIL
| IGCE JULY 4th 2026 | |||||||
| CLIN | DESCRIPTION | MATERIAL* | LABOR** | OVERHEAD*** | PRICE | VAT (21%) | TOTAL PRICE |
| STANDARD EVENT SERVICES | |||||||
| 0001 | PROJECT STUDY, DEVELOPMENT & PLANNING | € - 0 | € - 0 | € - 0 | |||
| 0002 | PRE-PRODUCTION | € - 0 | € - 0 | € - 0 | |||
| 0003 | PRODUCTION | € - 0 | € - 0 | € - 0 | |||
| 0004 | POST-PRODUCTION | € - 0 | € - 0 | € - 0 | |||
| TOTAL PRICES | € - 0 | € - 0 | € - 0 | ||||
| ADDITIONAL EVENT SERVICES | |||||||
| 1001 | ARTIST EXTRA SERVICES | € - 0 | € - 0 | € - 0 | |||
| 1002 | ARCHITECTURE LIGHTING | € - 0 | € - 0 | € - 0 | |||
| 1003 | LASER EQUIPMENT | € - 0 | € - 0 | € - 0 | |||
| 1004 | FX - SMOKE & FLAMES | € - 0 | € - 0 | € - 0 | |||
| 1005 | DRONE SHOW | € - 0 | € - 0 | € - 0 | |||
| 1006 | FIREWORKS | € - 0 | € - 0 | € - 0 | |||
| 1007 | LIVE DJ SET | € - 0 | € - 0 | € - 0 | |||
| 1008 | BAR SERVICES | € - 0 | € - 0 | € - 0 | |||
| 1009 | FOODTRUCK SERVICES | € - 0 | € - 0 | € - 0 | |||
| 1010 | LARGE SCALE LED SCREENS | € - 0 | € - 0 | € - 0 | |||
| 1011 | VIDEO MAPPING | € - 0 | € - 0 | € - 0 | |||
| 1012 | CURATED PROGRAM - VISUAL STORYTELLING | € - 0 | € - 0 | € - 0 | |||
| 1013 | ADDITIONAL DECORATIONS | € - 0 | € - 0 | € - 0 | |||
| TOTAL PRICES | € - 0 | € - 0 | € - 0 | ||||
| TOTAL ESTIMATED COST | |||||||
| DESCRIPTION | PRICE | VAT 21% | TOTAL PRICE | ||||
| STANDARD EVENT SERVICES | € - 0 | € - 0 | € - 0 | ||||
| ADDITIONAL EVENT SERVICES | € - 0 | € - 0 | € - 0 | ||||
| TOTAL PRICES | € - 0 | € - 0 | € - 0 | ||||
| *MATERIAL – All physical goods, consumables, equipment, rentals, and supplies required to perform the service. |
| **LABOR = All personnel costs required to perform the service, including delivery, installation, and removal where applicable. |
| ***OVERHEAD = Agency fees to support service delivery, including project management, administration, permits, coordination, and general business expenses |
File details come from the government source that posted it. Updated .