Supply and Delivery of Medical Supplies
SOL #: 19RP3826Q0046Solicitation
Overview
Buyer
State
State, Department Of
U.S. EMBASSY MANILA
WASHINGTON, DC, 20520, United States
Place of Performance
Place of performance not available
NAICS
Medical (423450)
PSC
Medical And Surgical Instruments, Equipment, And Supplies (6515)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 17, 2026
2
Last Updated
Mar 5, 2026
3
Submission Deadline
Mar 20, 2026, 8:00 AM
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 U.S. Embassy in Manila is soliciting quotations for the Supply and Delivery of Medical Supplies under Request for Quotation (RFQ) 19RP3826Q0046. This firm-fixed-price contract seeks a comprehensive range of medical, dental, and general hygiene supplies. Quotations are due by March 20, 2026, at 04:00 PM (Philippine local time).
Scope of Work
This opportunity requires the supply and delivery of 154 line items, including medical and dental supplies, medications, and general office/hygiene items. Detailed technical specifications are provided in an attached Excel file. Key requirements include:
- Providing brochures, comprehensive specifications, and/or product photos for medical equipment to verify compliance.
- Ensuring medications have an expiry date of 2 to 3 years from the date of supply.
- Delivery to JJLL Property Warehouse (Amentum) at Camp Aguinaldo, Quezon City, Philippines.
- Delivery must be completed no more than 30 business days after receipt of the purchase order.
- Shipping costs must be all-inclusive (door-to-door, Delivery Duty Paid if originating outside the Philippines).
Contract Details
- Type: Firm-Fixed-Price Request for Quotation (RFQ).
- Period of Performance: Implies a single delivery within 30 business days of purchase order.
- Set-Aside: Not a small business set-aside.
- Payment: U.S. firms will be paid in U.S. dollars; foreign firms in local currency via Electronic Fund Transfer (EFT) within 30 days.
- SAM Registration: Required for actions over $40,000.
Submission & Evaluation
- Quotations Due: March 20, 2026, no later than 04:00 PM (Philippine local time).
- Submission Method: Electronic via email to ManilaPurchasing@state.gov. Submissions must be in English and not exceed 10MB per email.
- Required Documents:
- Completed SF18 form.
- Accomplished Technical Specifications (Excel File).
- Completed FAR/DOSAR Clauses.
- Brochure/Specifications/Photos of offered medical equipment.
- Delivery Period.
- Warranty Schedule (Medical Equipment).
- Evaluation: Compliance with all requirements is necessary for consideration. Alternatives are considered in accordance with FAR 52.211-6 Brand Name or Equal. The U.S. government is exempt from Philippine VAT, customs, and duties.
Contact Information
- Primary Contact: Mauline Gonzales, ManilaPurchasing@state.gov, 63253012000
- Secondary Contact: Michael Warren, ManilaPurchasing@state.gov, 63253012000
People
Points of Contact
Mauline GonzalesPRIMARY
Michael WarrenSECONDARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Mar 5, 2026
Version 1
Pre-Solicitation
Posted: Feb 17, 2026