Request for Quote (RFQ)
FY26-EpiC-840-05042026-006
RFQ Number
RFQ Issue Date
Commodity/Service Required:
This Procurement supports:
Submission Instructions:
FY26-EpiC-840-05042026-006
May 7, 2026
Pharmaceutical Products
Meeting Targets and Maintaining Epidemic Control (EpiC) – EpiC DRC
Offers should be submitted electronically in the MS Word/PDF format to the following email
address:
tbachman@@fhi360.org
Attn: Todd Bachman
Title: Senior Director – Administration + Global Procurement Services
With copy to:
Emmanuel Bashaga Kasigwa – Senior Supply Chain Advisor
ebashaga@fhi360.org
And
Offer Due Date:
Expected Award Date:
Offer Validity Period
Jennifer Roggio – Project Manager
jmagalong@fhi360.org
Thursday, May 14, 2026; 1400 Hours ET (Washington DC)
May 31, 2026
90 days from the date specified for the receipt of offers
CIF: Cost, Insurance, Freight
Address: 4630, Avenue de la Science 365 offices building, Kinshasa, Democratic Republic
of Congo
Disclaimer
See page 6 – TABLE 2 FOR ADDITIONAL PRICING REQUIREMENTS
• Reserves the right to cancel this solicitation and not make any award.
• May reject any or all responses received.
• Reserves the right to disqualify any offer based on Offeror failure to follow solicitation
instructions.
• Reserves the right to issue award based on initial evaluation of offers without further
discussion.
• Reserves the right to award only part of the activities in the solicitation.
• Reserves the right to waive minor proposal deficiencies that can be corrected prior to
award determination to promote competition
Attachments to RFQ:
1. Attachment “A” – Commodity Specifications or Statement of Work Requirements
2. Attachment “B” – Instructions to Bidders/Sellers
3. Attachment “C” – Supplemental Terms & Conditions
All bidders/sellers are responsible to carefully review each attachment and follow any instructions that may be
relevant to this procurement.
Attachment A
Commodity Specifications or Statement of Work
Purpose
This RFQ invites qualified suppliers to submit quotes to supply pharmaceutical products listed in Table 1 below to the
Democratic Republic of the Congo (DRC). FHI 360 needs to acquire these commodities to improve maternal, newborn and
child health (MNCH), nutrition, and malaria outcomes in DRC. These commodities are to be acquired by FHI 360 under a
United States Government-funded cooperative agreement or other donor-funded agreement should the need arise.
Therefore, Offerors are required to comply with all applicable federal assistance requirements, including specific Federal
Acquisition Regulation (FAR) clauses and other terms that are incorporated by reference as required by the applicable
award and as specified within this RFQ.
FHI 360 may elect to award a single Fixed Price Contract (FPC) or to award multiple Fixed Price Contracts for the same or
similar supplies or services, if any, to two or more sources under this solicitation as determined to be in the best interest of
the company.
Offerors intending to submit quotes are required to promptly acknowledge receipt of this original
solicitation to the FHI 360 contacts listed on the cover page.
Deliverables, Timelines, Special Terms and Conditions:
Deliverable
List of commodities
below
Timeline
Estimated Award
Date is May 31,
2026
Special Terms & Conditions
• Bidder shall adhere to the quality, packaging, and
labelling guidance provided in Attachment C.
• Bidder shall provide all required product and shipping
paperwork to facilitate in-country delivery and clearance of
procured products.
• Bidder shall provide temperature data logging upon
shipping cargo.
• Upon completion of packaging, Supplier sends complete
shipping documents to the Client and waits for Green
Light to ship allowing preclearance.
• Supplier must submit commodities in stock and shortest
lead time.
• Supplier must ensure container descriptions and units per
container matches requested quantities / container
description or specify the container description offered.
• The Pharmaceuticals provided under this Contract
should have at least 75% shelf life from the date of
Delivery.
• Certificates of Analysis (CoA), Certificate of Origin
(CoO), GMP certificates of the medicines should be
provided prior to shipping the medicines.
• Bidder shall provide estimated Air freight fees to
Kinshasa, DRC at the time of submitting quote (freight
quote must include estimated insurance and cost of
temperature-controlled reefer container for items
quoted).
Table 1: List of Pharmaceutical Products
Name of
Pharmaceutical
Strength / Quantity of
Dosage Form Containers
(number of
bottles, vials)
Size of container
(Unit of
Issue (U/I)
Oxytocin
10 IU/mL (1
mL) ampoule
Tranexamic Acid
Amoxicillin
100 mg/mL (5
mL) IV
Ampoule
500 mg
capsule
Metronidazole
Magnesium
Sulfate
Calcium Gluconate
5 mg/mL (100
mL) infusion
bottle
500 mg/mL
(10 mL)
ampoule
10% (10 mL)
vial
Methyldopa
250 mg tablet
4,230
2,470
9,280
490
3,900
970
2,460
100 ampoules
10 ampoules
500 capsules
96 bottles
10 ampoules
1 vial
100 tablets
Ampicillin
1 g injectable
powder/vial
Ceftriaxone +
Water for Injection
1g injectable
powder/vial
Gentamicin
20 mg/mL (2
mL) ampoule
Dexamethasone
4 mg/mL (2
mL) ampoule
1,005,000
12,200
456
1,900
1 vial
10 vials
50 ampoules
10 ampoules
Cost
per
Contain
er or U/I
(USD)
Extended
Cost
(USD)
(quantity
x cost)
Amoxicillin
Oral Rehydration
Salts + Zinc
Sulfate
Micronutrient
preparation
(UNIMMAP)
Vitamin A 100 000
UI
250 mg
dispersible
tablet
Kit (20.5 gm/L
+ 20 mg
tablet)
N/A
100 000 UI
capsule
Vitamin A 200 000
UI
200 000 UI
capsule
Carbetocin
Total Cost of
Pharmaceuticals:
100 mcg/mL,
solution for
injection, 1
mL ampoule
63,170
30,700
84,220
4,748
35,374
33,605
100 tablets (blister)
Kit (2 sachets + 10 tablets)
100 tablets
100 capsules
100 capsules
10 ampoules
$0.00
By signing this attachment, the bidder confirms he has a complete understanding of the specifications and fully intends to
deliver items that comply with the above listed specifications.
Signature:
Title:
Date:
Attachment “B”
Instructions to Bidders/Sellers
1. Procurement Narrative Description: FHI 360 intends to purchase commodities identified in
Attachment A. The term of the Ordering Agreement shall be from Award Date to the Delivery date of
the Offeror unless extended by mutual agreement of the parties. The Buyer intends to award to a
single approved supplier based on conformance to the listed specifications, the ability to service this
contract, and selling price. We reserve the right to award to more than one bidder. If an Ordering
Agreement is established as a result of this RFQ, supplier understands that quantities indicated in the
specifications (Attachment A) are an estimate only and FHI 360 does not guarantee the purchase
quantity of any item listed.
2. Procuring Activity: This procurement will be made by Family Health International (FHI 360),
located at 359 Blackwell Street, Suite 200, Durham, NC 27701, USA.
3. Proposal Requirements. All Sellers will submit a quote/proposal which contains offers for all items
and options included in this RFQ. All information presented in the Sellers quote/proposal will be
considered during FHI 360’s evaluation. Failure to submit the information required in this RFQ may
result in Seller’s offer being deemed non-responsive.
Sellers are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to
reach FHI 360’s office designated in the RFQ by the time and date specified in the RFQ. Any offer,
modification, revision, or withdrawal of an offer received at the FHI 360 office designated in the RFQ
after the exact time specified for receipt of offers is “late” and may not be considered at the discretion
of FHI 360 Procurement office. The Seller’s proposal shall include the following:
(a) The solicitation number:
(b) The date and time submitted:
(c) The name, address, and telephone number of the seller (bidder) and authorized signature of
same:
(d) Validity period of Quote:
(e) A technical description of the items being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product literature, or other documents, if
necessary.
(f) Lead Time Availability of the Commodity/Service. If suppliers offering any alternative it must be
communicated and confirmed before the bid closure.
(g) Supplier must specify the expiry date of the product.
(h) Special pricing instructions: Price and any discount terms or special requirements or terms
(special note: pricing must include guaranteed firm fixed prices for items requested.
(i) Payment address or instructions (if different from mailing address)
(j) Acknowledgment of solicitation amendments (if any)
4. Forms: Sellers (potential bidders or suppliers) must record their pricing using the format found on
Attachment “A”. Sellers must sign the single hard copy submitted and send to address listed on the
cover page of this RFQ.
5. Questions Concerning the Procurement: All questions regarding this RFQ to be directed to Todd
Bachman, Senior Director – Global Procurement Services (tbachman@fhi360.org), with
Emmanuel Bashaga Kasigwa (ebashaga@fhi360.org) and Jennifer Roggio (jmagalong@fhi360.org)
in copy . The due date and time for questions is Monday, May 11, 2026 no later than 1400 Hours ET
(Washington, DC)
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.