Sign inGet alerts

Closed Mon, Oct 5. Responses were due Wed, Mar 25 · 11:00 PM ET. This notice is kept for reference and no longer takes responses.

Request for proposalsFederal buyer

Supply and Delivery of Various IT Equipment

STATE, DEPARTMENT OF, District of Columbia · STATE, DEPARTMENT OF · U.S. EMBASSY MANILA
Unverified · check sourceUpdated Oct 7 · Updated
Responses dueWed, Mar 2511:00 PM ET · District of Columbia timeClosed
PostedMon, Mar 16No amendments since
Solicitation no.19RP38-26-Q-0050SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

from the notice as published

The Embassy invites you to submit a quotation for the attached solicitation. NOTE: The U.S. government does not sign any documents or agreement outside of the organization for the confirmation of order. The issuance of a fully approved and signed purchase order, by the Contracting Officer, from the U.S. government will serve as the confirmation of acquiring the items and/or services. Offers and…

How to get the bid documents

Attachment list not pulled yet; check the source notice.

Open the original listing on SAM.gov

Details

Place of performance
WASHINGTON, District of Columbia
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
19RP38-26-Q-0050
NAICS
NAICS 449
PSC
PSC 7290 (MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES)
Amendments
None since Mar 16
Contact
Cherie Mhel Macalalad -Castillo
Office
U.S. EMBASSY MANILA
Email
macalaladce@state.gov
Phone
63253014957

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Mar 16Posted
Not statedQuestions due
Wed, Mar 25 · 11:00 PM ETResponses due · closed
Closed
Mon, Oct 5

Change log

verified Wed, Oct 7 · 12:30 AM ET
  1. Posted · SolicitationMon, Mar 16 · 7:02 PM ET
  2. ClosedMon, Oct 5 · 6:52 AM ET
  3. Updated · description text changedWed, Oct 7 · 12:34 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

Report a problem

Notice as published

Supply and Delivery of Various IT Equipment

The Embassy invites you to submit a quotation for the attached solicitation.

NOTE: The U.S. government does not sign any documents or agreement outside of the organization for the confirmation of order. The issuance of a fully approved and signed purchase order, by the Contracting Officer, from the U.S. government will serve as the confirmation of acquiring the items and/or services. Offers and payment in U.S. dollars U.S. firms are eligible to be paid in U.S. dollars.

U.S. firms desiring to be paid in U.S. dollars should submit their offers in U.S. dollars. A U.S. firm is defined as a company which operates as a corporation incorporated under the laws of a state within the United States. Foreign Firms Any firm, which is not a U.S. firm, is a foreign firm.

Any firm that does not meet the above definition of U.S. firm shall submit its prices and receive payment in local currency. Price Offer shall be firm fixed price, VAT Exempt. The U.S.

Government is exempt from paying the ad valorem/ specific tax, custom and duties imposed by the Philippine Government under Section 106(a) and 109 of the Tax Code of 1997, respectively. Thus, price(s) shall be billed to the U.S. Government net of ad valorem tax, value added tax, customs and duties.

Products and Services shall be in compliance with NDAA. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation. Payment shall be made via Electronic Fund Transfer (EFT) within 30 days from receipt of the original and correct statement of account. The Direct Deposit Sign Up Form for the EFT payment will be provided to the vendor upon award.

Confirmation of Order. The issuance of fully approved and signed purchase order by the Contracting Officer will serve as the confirmation of acquiring the items and/or services.

Submission of Offers: Firm fixed price offers are due by March 26, 2026, no later than 11:00AM (Philippine local time). No quotes shall be accepted after this time. Offers must be in English and incomplete offers will not be accepted.

Electronic submissions are acceptable. Please submit your offer via email to [email on the source notice] prior to the response date and time. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format.

The file size must not exceed 10MB. If the file size should exceed the 10MB, the submission must be made in separate files and attached to separate emails with less than 10MB each. In order for your offer to be considered for evaluation you must also complete and submit the following: Completed SF18 (Blocks 8a-8f, 11e-f, 12a-12d if any, 13a-13f, 14, 15, 16a-16c) Technical Specifications (Excel File), CONT.

TO SF18, PAGE 4 Completed FAR Clauses Representations and Certifications FAR Clauses 52.204-24, 52.204-25, 52.204-26, 52.212-3 Complete the checkboxes, mark N/A if not applicable Written confirmation that the items will be delivered to US Embassy in Manila no later than April 1, 2026, 12NN. Warranty Details on every appliance applicable in Philippines. Kindly ensure that all requirements are addressed in your quotation.

52.225-17 Evaluation of Foreign Currency Offers. If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using US Embassy Exchange Rate in effect as follows: (a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening. (b) For acquisitions conducted using negotiation procedures-

  1. On the date specified for receipt of offers, if award is based on initial offers; otherwise
  2. On the date specified for receipt of proposal revisions

Similar federal awards · PSC 7290

USAspending.gov, last 36 months

5 awards matched · tier 3: PSC 7290 at any agency; nothing from this office or agency. Most recent:

  • Sep 19, 2025FUTURE GLADNESS COMPANYTELEVISIONS FOR NCC191Z2525P0408 · PURCHASE ORDER · Department of State · ends Oct 30, 2025$18K
Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Sign in or upgrade

Awards for this key have not been synced yet.

This contracting office

13 other open notices from this office · buys mostly Supplies & Equipment, Janitorial & Cleaning, Construction

Related notices

Similar open RFPs

same PSC 7290

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

Alert meView on SAM.gov