Presolicitation
Supply and Delivery of Medical Machines and Equipment
19RP3826Q0066
Department of State, U.S. Embassy Manila. Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
Awarded
$58,588.84 obligated so far on USAspending
Description
As published on SAM.gov.
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Manila will launch the solicitation on the SAM.gov website when it is available. This Solicitation is for the Supply and Delivery of Medical Machines and Equipment. All responsible sources may submit a quotation, which will be considered. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed price type contract.
The Government plans to issue solicitation on or about early May 2026. The proposal’s due date will be set forth in the solicitation. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.
The guidelines for registration in SAM are also available at: https://sam.gov/content/entity-registration Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer via email to ManilaPurchasing@state.gov 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 exceeds 10MB, the submission must be made in separate files and attached to separate emails with less than 10MB each.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Astrea Group Corp.
- UEI
- Q1RNFVHKGXA6
- CAGE
- SRHY7
- Vendor location
- Taguig
- Contract
- 19RP3826P1249, purchase order
- Obligated
- $58,588.84
- Actions
- 1 between July 7, 2026 and July 7, 2026
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Jusmag/85836: Medical Machines & Equipment (Camp Aguinaldo)
- Match
- solicitation number 19RP3826Q0066 equals the FPDS solicitation identifier; same awarding office 19RP38 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 9, 2026
Presolicitation
SAM.gov, notice 1c83c040c3644bddbe2a1fc453dd088b
Points of contact
- Mauline GonzalesManilaPurchasing@state.gov63253012000
- Michael WarrenManilaPurchasing@state.gov63253012000
Also open from this buyer
- SUPPLY AND DELIVERY OF FUEL ON SEPTEMBER 25, 2026SolicitationNAICS 32419919RP3826Q0102Closes in 6 daysSep 22