MEX-NEC Spare Parts for Fuel Systems
| Agency: | STATE, DEPARTMENT OF |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | No Set aside used |
| Posted Date: | Jun 27, 2026 |
| Due Date: | Jul 17, 2026 |
| Solicitation No: | 19MX5326Q0048 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Jun 26, 2026 05:12 pm CST
- Original Date Offers Due: Jul 17, 2026 01:00 pm CST
- Inactive Policy: Manual
- Original Inactive Date: Aug 17, 2026
-
Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 4930 - LUBRICATION AND FUEL DISPENSING EQUIPMENT
-
NAICS Code:
- 423830 - Industrial Machinery and Equipment Merchant Wholesalers
-
Place of Performance:
, MX-CMXMEX
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)
- DEPARTMENT OF STATE, 2201 C ST NW
- WASHINGTON , DC 20520
- USA
- Morgan Osborne
- MexicoCityGSOSolicitations@groups.state.gov
- Abraham García
- mexicocitygsosolicitations@groups.state.gov
- Jun 26, 2026 05:12 pm CSTSolicitation (Original)
- Jun 05, 2026 11:24 am CST Presolicitation (Original)
Related Document
| Jun 5, 2026 | [Presolicitation (Original)] MEX-NEC Spare Parts for Fuel Systems |
| Jul 8, 2026 | [Solicitation (Updated)] MEX-NEC Spare Parts for Fuel Systems |
See Also
Follow 49--BASE ASSY,AIRCRAFT, Active Contract Opportunity Notice ID N0038326QPA95 Related Notice Department/Ind. Agency
Federal Agency
Due by 10/30/2026
Follow Keysight UXA Signal Analyzer, KeysightCare Software & Accessories Active Contract Opportunity Notice
DEPT OF DEFENSE
Due by 9/14/2026
Follow 49--TEST STAND,GUIDED M Active Contract Opportunity Notice ID SPE4A026T4724 Related Notice Department/Ind.
DEPT OF DEFENSE
Due by 9/15/2026
Follow 49--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF Active Contract Opportunity Notice ID N0038326RLB17
DEPT OF DEFENSE
Due by 10/26/2026