Shop 234 Toolkits, Toolboxes, Foam and Laser Etching 70Z03825QJ0000410
Summary
AI-generated · Aug 24, 2025Procurement of Shop 234 Toolkits, Toolboxes, Foam inserts, and laser-etched items; the specific items are listed in Attachment 1. A firm-fixed-price purchase order is anticipated, issued on a sole-source basis for those items. All products must be traceable to the original equipment manufacturer IDSC Holdings LLC (Cage Code 55719) with a complete, auditable paper trail from OEM to the current location. No drawings, specifications, or schematics are available from the agency. A Certificate of Conformance (COC) must be provided in the format required by FAR 52.246-15, including the manufacturer’s COC and the bidder’s own conformance certificate; if the offeror is not the OEM, they must provide traceability back to the manufacturer.
Quotations must address only the items listed and will be evaluated according to the Terms and Conditions and Evaluation Criteria in Attachment 2; Attachment 3 contains a redacted justification for other than full and open competition. Submissions are to be made electronically per the RFQ instructions, with the RFQ number included in the subject line.
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 SEE ATTACHMENT 2 - TERMS AND CONDITIONS 70Z03825QJ0000410 FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 REDACTED JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION - 70Z03825QJ0000410 Closing date and time for receipt of offers is 8/21/2025 at 2:00PM Eastern Daylight Time. Anticipated award date is on or about 8/22/2025. E-mail quotations may be sent to Michelle.R.Monds@uscg.mil and MRR-PROCUREMENT@uscg.mil . Please indicate 70Z03825QJ0000410 in the subject line.
From Combined Synopsis/Solicitation posted on Aug 19, 2025Notice history
1Details
Award Information
Not yet awarded