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Tender Details
- Country: USA
- Summary: Shop 234 Toolkits, Toolboxes, Foam and Laser Etching
- UST Ref No: 124777569
- Deadline: 21 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 70Z03825QJ0000410
- Purchaser's Detail :
- Description :
- Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 70Z03825QJ0000410 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05 effective 07 August 2025.
The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency.
It is anticipated that a firm-fixed price purchase order will be awarded for the items found on Attachment 1 - List of Items- 70Z03825QJ0000410 on a sole source basis as a result of this synopsis/solicitation.
Only the items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM), IDSC Holdings, LLC. (Cage Code 55719). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM to its current location.
The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
SEE ATTACHMENT 1 - “LIST OF ITEMS - 70Z03825QJ0000410”... - Documents :
Purchaser : HOMELAND SECURITY, DEPARTMENT OF | US COAST GUARD
1664 Weeksville Road, Elizabeth City , NC 27909, USA
Primary Point of Contact: Michelle Monds, Michelle.R.Monds@uscg.mil
Secondary Point of Contact: MRR Procurement Mailbox, mrr-procurement@uscg.mil
Email :michelle.r.monds@uscg.mil
Attachment-1-List-of-Items-70Z03825QJ0000410.xlsx
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