Solicitation Package 19RP3824Q0098.pdf
PDF 10 MB Posted
- Attached to
- Supply and Delivery of Medical Supplies
- Solicitation number
- 19RP3824Q0098
- Issued by
-
Department of State
About this file
This document is a Solicitation Package for a federal contract opportunity to Supply and Delivery of Medical Supplies, with Solicitation Number 19RP3824Q0098.
The U.S. Embassy is inviting vendors to submit quotations for the solicitation. The contract will be a firm fixed-price, VAT-exempt award. U.S. firms can be paid in U.S. dollars, while foreign firms must submit prices and be paid in local currency. Vendors must be registered in the System for Award Management (SAM) prior to contract award. Payment will be made via Electronic Funds Transfer within 30 days of receipt of a correct invoice. The issuance of a fully approved and signed purchase order by the Contracting Officer will serve as confirmation of the order. Offers are due by April 19, 2024 at 10:00 AM Philippine local time. Vendors must complete and submit the SF18 form, Pricing Continuation, and FAR/DOSAR Clauses pages for their offer to be considered.
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Other files
| File | Type | Posted |
|---|---|---|
| SALAKNIB CHE.xlsx | XLSX spreadsheet |
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Text version
REQUEST FOR QUOTATION THIS RFQ □ IS [8) IS NOT A SMALL BUSINESS SET-ASIDE PAGE o, PAGES
(THIS IS NOT AN ORDER) 1
i. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT, FOR NAT. DEF.
RATING
19RP3824Q0098 PR12452731
UNDER BOSA REG. 2
AND/OR OMS REG. 1
5a. ISSUED BY 6. DELIVER BY (Date) GSO/Contracting & Procurement, U.S. Embassy Manila
5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY OTHER NAME TELEPHONE NUMBER □ FOB DESTINATION � (See Schedule)
AREA CODE NUMBER 9. DESTINATION
Cherie Mhel Macalalad - Castillo 632 5301-2000 X 2754 a. NAME OF CONSIGNEE
8. TO:
a, NAME l
b. COMPANY b. STREET ADDRESS
c. STREET ADDRESS c. CITY e, STATE 1- ZIP CODE d. STATE !e. ZIP CODE
IMPORTANT: Thls '" a·request for information and quotations fumjshed are not offers. If you are unable to quote, please so indicate on this form and return it to ihe address in Block Sa. This request does not com mil the Government to pay any oosts incurred in the preparation of the submission of this quotatfon orto oontractfor sup�ies or service. Supplies are of domestic origin unless otherwise indicated by quoter, Any representations and/or certifications attachOO to this Request for d, CITY
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK Sa ON OR BEFORE CLOSE OF BUSINESS (Date)
04/19/2024; 10:00 AM Quotation must be oompleted by the quoter.
11 SCHEDULE (Include applicable Federal State and local taxes) ITEM NO. SUPPLIES/ SERVICES QUANTITY UNlT UNIT PRICE AMOUNT
(a) l•l (0) (d) (e) "
Supply and Delivery of Medical Supplies 1 lot
0.00
*Please refer to the attached file for the details of the requirement.
Note: All actions which are over $30K, prospective vendor must be registered in System of Awards
Management (SAM).
a. 10CALENDAR DAYS(%) b. 20 CALENDAR DAYS(%) c. 30 CALENDAR DAYS(%) d. CALENDAR DAYS
12. DISCOUNT FOR PROMPT PAYMENT
NUMBER
I
PERCENTAGE
NOTE: Additional provisions and representations (?gare are not attached.
13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO 15, DATE OF QUOTATION
a. NAME OF QUOTER
b. STREET ADDRESS
o. COUNTY d.CITY
AUTHORtZEO FOR LOCAL REPRODUCTION Previous edition not usable
SIGN QUOTATION
a. NAME (Type or print)
I
"· STATE
I
f. ZIP CODE c. TITLE (Type or print)
16. SIGNER
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV.6-95)
Prescribed by GSA-FAR (4B CFR) 53.215-1(a)
SENSITIVE BUT UNCLASSIFIED
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