Purchase of Parts for Waterjet Machines

USARFP notice for Purchase of Parts for Waterjet Machines. The reference ID of the tender is 125414356 and it is closing on 03 Sep 2025.

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Tender Details

  • Country: USA
  • Summary: Purchase of Parts for Waterjet Machines
  • UST Ref No: 125414356
  • Deadline: 03 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 70Z03825QE0000083
  • Purchaser's Detail :
  • Purchaser : HOMELAND SECURITY, DEPARTMENT OF | US COAST GUARD
    1664 Weeksville Road, Elizabeth City , NC 27909, USA
    Primary Point of Contact: William Swinson II, William.T.Swinson3@uscg.mil
    Email :william.t.swinson3@uscg.mil

  • Description :
  • Description
    This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03825QE0000083 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2025-05, effective 7 August 2025.
    The applicable North American Industry Classification System (NAICS) code is 333515. The small business size standard is 500 employees. This is an unrestricted requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.
    This is a brand-name requirement using the authority in FAR 6.302-1(c). In compliance with FAR 5.102(a)(6), a redacted copy of the justification and approval for other than full and open competition is attached to this solicitation. As a result of this synopsis/solicitation, it is anticipated that a firm-fixed price purchase order will be awarded on a brand name basis for the following item.
    SCHEDULE OF SUPPLIES
    See attachment 1 - Schedule of Supply.
    **Must fill out Attachment 1: Schedule of Supplies. Failure to completely fill out Attachment 1 shall result in the quote not being considered**
    Only the brand-name items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM), OMAX Corporation. (CAGE Code 1X7J7). Traceability means a clear, complete, documented, and auditable paper trail that traces each step from an OEM or distributor to its current location. All parts shall be NEW approved parts.
    The contractor shall furnish a Certificate...
  • Documents :
  •  Tender Notice

    Attachment-3-Brand-Name-Justification-for-other.pdf

    Attachment-1-Schedule-of-Supplies.xlsx

    Attachment-2-Terms-and-Conditions.pdf

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