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Combined synopsis and solicitation

U.S. Embassy Caracas - Uniforms for the Local Guard Force (LGF)

19VE3026Q0008

Department of State, U.S. Embassy Caracas. Linen and Uniform Supply.

View on SAM.gov Markdown

Awarded

Red Orange North America Inc.

$20,852.37 obligated so far on USAspending

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Description

As published on SAM.gov.

The U.S. Embassy Caracas has a requirement to purchase Uniforms for the Local Guard Force (LGF). 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 19VE3026Q0008 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. 

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 7, 2026.

Offers are due by August 24, 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.  

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Red Orange North America Inc.
UEI
S8NPX3Q8MQH3
CAGE
632M9
Vendor location
Fort Washington, PA
Contract
19VE3026P0465, purchase order
Obligated
$20,852.37
Actions
1 between September 26, 2026 and September 26, 2026
Competition
Competed Under SAP, 34 offers received
Set-aside reported
No Set Aside Used.
Described as
Uniforms for the LGF
Match
solicitation number 19VE3026Q0008 equals the FPDS solicitation identifier; same awarding office 19VE30 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 1, 2026

    Combined synopsis and solicitation

    Due August 24, 2026 at 5:00 PM EDT. SAM.gov, notice 9997c23c7a804496b8ddb6fab27aafa3

    2 revisions on SAM
    • August 12, 2026: publish, combined synopsis and solicitation
    • August 1, 2026: publish, combined synopsis and solicitation

  2. August 12, 2026

    Combined synopsis and solicitation

    Due August 24, 2026 at 5:00 PM EDT. SAM.gov, notice 1172d313c199422191b70b0fe5f0526e

    2 revisions on SAM
    • August 12, 2026: publish, combined synopsis and solicitation
    • August 1, 2026: publish, combined synopsis and solicitation

Points of contact