INL_RFQ-PR15879109 - CASPER-DIEGO Support and Maintenance
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The International Narcotics and Law Enforcement Affairs Office (INL) at the U.S. Embassy in Bogota, Colombia, is soliciting quotations for one year of professional support and maintenance services for the CASPER/DIEGO platform. This is a combined synopsis/solicitation for a firm-fixed-price purchase order. Quotations are due by May 5, 2026, at 4:00 PM (Bogota time).
Scope of Work
This requirement is for professional support and maintenance services for the CASPER/DIEGO system. The services are to be provided remotely, with no physical delivery required. The contract covers a 12-month period.
Contract & Timeline
- Type: Combined Synopsis/Solicitation, Firm-Fixed-Price (FFP) Purchase Order
- Duration: May 16, 2026, to May 15, 2027 (12 months)
- Set-Aside: Full and open competition
- Submission Deadline: May 5, 2026, at 4:00 PM (Bogota, Colombia time)
- Questions Deadline: April 27, 2026, at 4:00 PM (Bogota, Colombia time)
- Published: April 20, 2026
Evaluation
Award will be made to the technically acceptable and reasonably priced quotation, based on a Lowest Price Technically Acceptable (LPTA) methodology.
Eligibility & Notes
Offerors must be registered in the System for Award Management (SAM) (www.SAM.gov) to be eligible for award, unless an exception applies. Payment currency will be Colombian pesos (COP) for Colombian firms and US dollars (USD) for US firms. This procurement includes a brand name exception for the CASPER/DIEGO platform due to compatibility and operationality issues, as detailed in a separate Notice of Intent. Invoices must be submitted through the Vendor Portal.