This notice has been superseded. See the latest notice: MEX-NEC Spare Parts for Fuel Systems (Solicitation)
SolicitationActive19MX5326Q0048
MEX-NEC Spare Parts for Fuel Systems
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY MEXICOKey dates?
- Posted?
- Jun 26, 2026
- Response deadline?
- Jul 17, 2026, 7:00 PM UTC
- Archive date?
- —
- Archive type?
- autocustom
Classification?
- Notice type?
- Solicitation
- Base type?
- Presolicitation
- Set-aside?
- No Set aside used
- Set-aside code?
- NONE
- PSC?
- 4930
NAICS?
Issuing office?
- Department?
- STATE, DEPARTMENT OF
- Sub-tier?
- STATE, DEPARTMENT OF
- Office?
- U.S. EMBASSY MEXICO
- Office code?
- 019.1900.19MX53
- Organization type?
- OFFICE
- Office address?
- WASHINGTON, DC, 20520, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- Ciudad de México
- State?
- Ciudad de México
- Zip?
- —
- Country?
- MEXICO
Contacts?
- Morgan Osborneprimary
- Abraham Garcíasecondary
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)
Attachments (5)?
- Download📎 Att+1+EFT+Payment+MXN.docxapplication/octet-stream · 858 KB
- Download📎 RFQ+19MX5326Q0048.docxapplication/octet-stream · 141 KB
- Download📎 Att+2+EFT+Payment+USD.docxapplication/octet-stream · 852 KB
- Download📎 SF1449+19MX5326Q0048.docxapplication/octet-stream · 52 KB
- Download📎 Att+3+EFT+US+Vendors+USD.docxapplication/octet-stream · 851 KB
Other notices in this solicitation?
- SolicitationMEX-NEC Spare Parts for Fuel SystemsJul 8, 2026LATEST
- PresolicitationMEX-NEC Spare Parts for Fuel SystemsJun 5, 2026
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Metadata?
- Notice ID?
- 0c016e7f79864e4297d7ab0c1990136b
- Full path?
- STATE, DEPARTMENT OF.STATE, DEPARTMENT OF.U.S. EMBASSY MEXICO
- Office code?
- 019.1900.19MX53
- Ingested?
- Jun 27, 2026
- Updated?
- Jul 11, 2026