Solicitations
› STATE, DEPARTMENT OF
› NAICS 423830
MEX-NEC Spare Parts for Fuel Systems
STATE, DEPARTMENT OF · Solicitation 19MX5326Q0048 · NAICS 423830 · No Set aside used · Closed
This solicitation has closed.
Responses were due 17 July 2026.
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Solicitation details
| Solicitation number | 19MX5326Q0048 |
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| Notice ID | 8969aba1b4e64281b5982623ec79b774 |
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| Agency | STATE, DEPARTMENT OF |
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| Sub-tier | STATE, DEPARTMENT OF |
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| Contracting office | U.S. EMBASSY MEXICO |
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| NAICS code | 423830 |
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| Product / service code (PSC) | 4930 |
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| Set-aside | No Set aside used |
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| Notice type | Solicitation |
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| Posted | 08 July 2026 |
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| Response deadline | 17 July 2026 (closed) |
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| Place of performance | Ciudad de M xico, MX-CMX, MEX |
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Description
The Embassy of the United States of America invites you to submit a quotation for the delivery of Spare Parts for Fuel Systems for the New Embassy Compound (NEC) in Mexico City. Your quotation must be submitted electronically to MexicoCityGSOSolicitations@groups.state.gov on or before 13:00 hours (local time), Mexico City, on Friday, July 17, 2026. No quotations will be accepted after this time. In order for a quote to be considered, you must also complete and submit the following: Item Requirement I Completed SF-1449 cover page (Blocks 12, 17, 19-24, and 30 as appropriate) and Section 1 (Pricing, Block 23), including: unit prices for all 21 line items; total price per line item (unit price x quantity); subtotal and grand total (including IVA/VAT if quoted in MXN); and currency clearly identified (USD or MXN) II Completed Section 5 Representations and Certifications, including: FAR 52.204-24; FAR 52.204-26; confirmation of current SAM.gov annual representations and certifications; and FAR 52.229-11 (applicable to foreign persons only, with IRS Form W-14 if required) III Proof of active SAM.gov registration, including SAM Unique Entity Identifier (UEI) number and CAGE or NCAGE code IV Evidence that the offeror operates an established business with a permanent address and telephone listing in Mexico or the United States, or evidence that the offeror plans to establish an office within 30 days of contract award V Evidence of the offeror's ability to source and deliver the required Original Equipment Manufacturer (OEM) spare parts within the specified 45-day delivery period (see Section 3 of the solicitation for acceptable forms of evidence) Submissions must be in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe Acrobat (PDF) file format. File size must not exceed 30MB per email. If the total file size exceeds 30MB, the submission must be divided into separate files attached to separate emails, each under 30MB. The U.S. Government intends to award a firm-fixed-price purchase order to the responsible company submitting a technically acceptable offer at the lowest price. We intend to award based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Direct any questions regarding this solicitation to the contracting team via email at MexicoCityGSOSolicitations@groups.state.gov no later than July 6, 2026, before 13:00 hours, Mexico City local time. In order not to jeopardize the solicitation process, please do not contact any person at the Embassy other than the Contracting team. Sincerely, Morgan Osborne Contracting Officer Key dates: Action Date Time (Mexico City) Solicitation Issued Friday, June 26, 2026 Questions Deadline Monday, July 6, 2026 Before 13:00 Quotation Submission Deadline Friday, July 17, 2026 Before 13:00 Delivery Period (after award) Within 45 calendar days of contract award Attachments: 19MX5326Q0048 Spare Parts for Fuel Systems SF 1449 cover sheet and Continuation To SF-1449, RFQ Number 19MX5326Q0048 Attachment 1 - EFT Payment Instructions MXN Attachment 2 - EFT Payment Instructions USD Attachment 3 - EFT US Vendors (USD)
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