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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

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