FIN
Updated
A PDF document (2.4 MB) attached to Supply and Delivery of Fuel for December 2026, from the Department of State. Due Nov 23, 2026, 12:00 PM (UTC+8).
File name: 19RP3827Q0014_FIN.pdf
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REQUEST FOR QUOTATION
THIS RFQ
(THIS IS NOT AN ORDER)
1. REQUEST NUMBER
2. DATE ISSUED
19RP3827Q0014
11/06/2026
5a. ISSUED BY
GSO/C&P, US Embassy Manila, 1201 Roxas Boulevard, Manila
IS
7. DELIVERY
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
FOB DESTINATION
TELEPHONE NUMBER
AREA CODE
NUMBER
5301-2000
OF
PAGES
3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
PR16348697
AND/OR DMS REG. 1
6. DELIVER BY (Date)
NAME
Mauline Issa F. Gonzales
PAGE
IS NOT A SMALL BUSINESS SET-ASIDE
RATING
OTHER
(See Schedule)
9. DESTINATION
a. NAME OF CONSIGNEE
8. TO:
a. NAME
b. COMPANY
b. STREET ADDRESS
c. STREET ADDRESS
c. CITY
d. CITY
e. STATE
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR
BEFORE CLOSE OF BUSINESS (Date)
f. ZIP CODE
d. STATE
e. ZIP CODE
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11/23/2026 (12NN PH LOCAL TIME)
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NUMBER
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(a)
(b)
(c)
(d)
(e)
(f)
Supply and Delivery of Fuel for December 2026
***Please refer to the attached file for the details of the requirement.
The attached FAR/DOSAR Clauses will form part
of the resultant order.
1 lot
Vita, Marilyn ([email protected])
11/06/2026 02:33 GMT
Reyes, Christopher ([email protected])
11/06/2026 02:46 GMT
Note: All actions which are over $40k, prospective
vendor must be registered within
System for Award Management (SAM).
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%)
12. DISCOUNT FOR PROMPT PAYMENT
NOTE: Additional provisions and representations
are
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
PERCENTAGE
are not attached.
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF QUOTATION
16. SIGNER
b. STREET ADDRESS
a. NAME (Type or print)
b. TELEPHONE
AREA CODE
c. COUNTY
d. CITY
d. CALENDAR DAYS
NUMBER
e. STATE f. ZIP CODE
c. TITLE (Type or print)
NUMBER
STANDARD FORM 18 (REV. 6/1995)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
SBU - CONTRACTING AND ACQUISITIONS
The beginning of the document. Download the full file to read on.