| Location: | Federal |
|---|---|
| Posted: | Apr 9, 2026 |
| Due: | Apr 16, 2026 |
| Agency: | STATE, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 191NLE26I0019 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
Sources Sought Notice: 19INLE26I0019 - INL Guatemala Video Spectro Comparator
(PCS: 6665; NAICS: 334516)
Background:
INL-G requires the purchase of the foster + freeman VSC 9000, or equivalent document examination workstation, for the Documents Laboratory of the National Institute of Forensic Sciences of Guatemala (INACIF). This purchase will accelerate forensic document examination and support the unit’s mission to improve the speed and accuracy of forensic evidence processing of forge currency, documents, visa fraud, amongst other that will impact FTO and Antimoney laundering investigations.
This Sources Sought notice is issued for planning market research purposes only, and does not constitute a solicitation for proposals, offers, bids, and/or quotes. This is not an announcement of a forthcoming solicitation, or confirmation that the Government will contract for the items contained in the Sources Sought, nor is any commitment on the part of the Government to award a contract implied. Responses to this notice will assist the Government in identifying other existing technologies, potential sources of these technologies, and in determining if a Small Business set-aside of the solicitation is appropriate. This notice also seeks to determine if delivery of the necessary equipment can be delivered within 45-days of a potential award. Respondents are advised that the Government will not pay for any information or administrative cost incurred in response to this Sources Sought. Responses to this notice will not be returned.
The following information is requested in this RFI/Sources Sought:
1. Company name, point of contact, phone number, and address;
2. UEI Number and CAGE Code;
3. Interest in nature of participation [e.g., prime contractor, teaming partner, primary subcontractor];
4. SDVOSB/HUBZONE/8(a)/WOSB or other SBA certification for applicable NAICS;
5. Statement of capabilities applicable to this requirement to include specifications necessary to confirm equivalency or exceedance of noted brand name;
6. MUST SPECIFY DELIVERY TIME. If unable to deliver within 45-days, please specify reasonable delivery times
Interested contractors may provide the above information via e-mail to the addresses listed below. Information submitted must be in sufficient detail as to allow for a thorough government review of the firm's interest and capabilities.
This information is due no later than Thursday April 16, 2026, at 5:00 PM EST.
Primary Point of Contact:
Michele Coccovizzo
Senior Contract Support Specialist
CoccovizzoML@state.gov
Secondary Point of Contact:
Jamillah Timmons
Contracting Officer
TimmonsJ@state.gov
Technical Specifications:
The Contractor shall provide to the U.S. Government new, not previously used, foster + freeman VSC 9000 equipment, or technical equivalent, in strict compliance with the specifications at the agreed upon firm fixed price.
SEE ATTACHED ANNEX A FOR FULL LIST OF TECHNICAL SPECIFICATIONS.
TRAINING
MAINTENANCE
Support Center
Technical Support
Preventive Maintenance Visits
DELIVERY TO INL GUATEMALA
Preparation for Delivery
Marking Instructions:
Order No. / GUATE
11380 NW 34th ST
SUVI Global Services
Doral, FL 33178
WARRANTY
The subject equipment shall be covered by the manufacturer’s standard warranty of 2 years. The Contractor shall be registered to do business in the host country or an existing partner with a host country registered business, this is required to provide maintenance, repairs, and spare parts for this type of equipment. The Contractor shall have a valid international warranty on the products offered which shall be utilized to coordinate replacement parts and services for the end user in order to avoid incurring additional expenses.
INSPECTION AND ACCEPTANCE
The Contractor shall provide to the U.S. Government the new products as described in the specifications. Further, the Contractor shall properly perform the pre-delivery inspection on the products and deliver them to the location set forth under place of delivery, of this Statement of Work.
The final inspection and acceptance of ALL items shall be performed by the U.S. Government upon their arrival at the INL Warehouse. In INL Guatemala officials find an incomplete or defective item, they should immediately refrain from receiving it and notify the Contractor. The Contractor upon notification shall replace lost or damage items during shipment. If the Contractor fails to meet the performance standard, the U.S. Government reserves the right to act, including a deduction from any invoice. The payment(s) to the Contractor shall be made following satisfactory inspection and acceptance of products and installation. All equipment delivered shall conform exactly to the standard described in the technical specification sheet.
If the items or some item does not fulfill requested technical specifications, INL shall return the items to vendor with no cost to INL Guatemala. The vendor shall evaluate and replace returned items with no transportation cost to INL.
All periodic reports and task deliverables shall be inspected, tested (where applicable), reviewed, and accepted by the Government within a reasonable period of time.
INL Guatemala will have ten (10) business days to inspect and accept all items after delivery. The designated representative of the US Embassy in Guatemala will be responsible for carrying out acceptance criteria as follows:

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