About this archived opportunity

3/17/2026 UPDATE: ADDITIONAL RESPONSES TO QUESTIONS ADDED 3/17/2026 UPDATE: ATTACHED RESPONSES TO OFFEROR QUESTIONS AND EXTENDED CLOSING DATE TO 5:00 PM EST TUESDAY, JUNE 23, 2026. SOW HAS BEEN UPDATED ACCORDINGLY AND ATTACHED Solicitation: 191NLE26Q0094 - INL Kyiv Surreptitious Equipment PSC:H229: Equipment and Materials Testing – Miscellaneous NAICS: 423610:Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers Background: The National Police of Ukraine (NPU) and State Border Guard Services (SBGS) counternarcotics investigative bodies focus on dismantling the most prolific transnational drug organizations, specifically those engaged in the production of synthetics and other substances most likely to impact Americans. The requirement is to provide direct support to disrupt TCO drug trafficking network. The NPU Counternarcotics Department, Migration Police Department, and SBGS Investigative Activities Department have requested INL to strengthen their investigative capacity. The Government will award this Contract using Lowest Priced Technically Acceptable Offer (LPTA) process. A single award will be made to that responsible Offeror whose total evaluated price of this Solicitation is the lowest and whose proposal meets or exceeds all technical and past performance evaluation criteria (non-cost factors). It is the intent of the Government to make an award based on the initial proposal without discussions. The following minimum information is requested in this solicitation (see Statement of Work for additional details): 1. Company name, point of contact, phone number, and address; 2. UEI Number and CAGE Code; 3. 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. Technical specifications in sufficient detail for the government to be able to determine Technical Acceptability 6. MUST SPECIFY DELIVERY TIME. If unable to deliver within 180-days, please specify reasonable delivery time 7. Pricing to include Unit costs, quantities, shipping and any applicable, G&A, Overhead, and fees 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 to determine technical acceptability. This solicitation closes on Wednesday, June 17, 2026 at 5:00 PM EST. Questions pertaining to this solicitation shall be accepted until 5:00 PM EST on Tuesday, June 9, 2026. 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: SEE ATTACHED STATEMENT OF WORK FOR FULL TECHNICAL SPECIFICATIONS AND QUANTITIES, AS WELL AS ADDITIONAL INFORMATION AND TERMS FOR THIS SOLICITATION. New product only. The offeror is responsible for obtaining all equipment requested directly from the manufacturer. The offeror is fully responsible for the delivery of safe, fully operational and complete equipment and accessories. • The offeror shall provide a full one-year manufacturer warranty. Delivery (Shipping and Handling Instructions): The vendor is responsible for the preparation of delivery of all items listed above. Vendor will coordinate with COR for delivery/collection at vendor location. Delivery shall be made FOB Origin as soon as possible but not later than one hundred and eighty (180) days from the date of contract award and in accordance with the instructions from the COR, post award. FOB Origin shall be coordinated via INL freight forwarder (DFS). All Delivery will be coordinated with INL COR and provide requested information. Partial shipments of complete items are authorized and in coordination with the Contracting Officer or the Contracting Officer’s Representative (COR). The Contractor shall properly pack and consolidate the entire shipment to prevent damage, loss and/or misdirection. Upon notification, the contractor shall replace any items lost or damaged during shipment. Partial shipments are not allowed unless approved in writing by the Contracting Officer. The items acquired through this contract will be donated to the government of Ukraine. In addition to ensuring that all items are prepared for safe shipment, the contractor shall include all the necessary export approvals, required material data safety sheets, licenses, and paperwork. One copy of the packing list and commercial invoice must accompany the shipment, attached to the outside of the “lead” or number one box/carton/package, or individually attached to the outside of each box/carton/package. The packing list shall include, at a minimum: description, brand name, serial number (if any), and quantities. Warranty: To facilitate expeditious return of warranty items and to avoid delays in the warranty process, the offeror shall provide within 30

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