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

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

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Versions

Version 2Viewing
Solicitation
Posted: Mar 5, 2026
Version 1
Pre-Solicitation
Posted: Feb 17, 2026
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Supply and Delivery of Medical Supplies | GovScope