Attachment 1 - List of Items - 70Z03824QJ0000080.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Procurement of Backshells
- Solicitation number
- 70Z03824QJ0000080
About this file
This document is an attachment to a federal contract solicitation listing items required by the US Coast Guard Aircraft Logistics Center. The solicitation seeks backshell components identified by National Stock Number and part number. Quantities requested and option quantities for potential increase are provided for five items, with a delivery date of February 29, 2024. The solicitation incorporates FAR Clause 52.217-6 allowing the agency to unilaterally increase quantities of each item by the optional amounts at the original prices within 365 days of award. A procurement technician contact is provided, and offerors are asked to indicate their agreement to the option clause terms.
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Sheet1
ATTACHMENT 1 - LIST OF ITEMS - 70Z03824QJ0000080
| US COAST GUARD |
| AIRCRAFT LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| Item # | National Stock Number (NSN) | Part Number | Nomenclature | UI | Quantity | Requested Option Quantity | Requested Delivery Date | Quote | Extended | Lead-time (Days ARO) | Modified Option Quantity | Modified Validity Duration |
| 1 | 5935-01-HS2-4399 | ISOAS150NF1205-6S | BACKSHELL, ELECT CON | EA | 16 | 60 | 29-Feb-24 | $0.00 | $0.00 | |||
| 2 | 5935-01-HS2-6410 | ISOAS150NF2209-6S | BACKSHELL | EA | 60 | 60 | 29-Feb-24 | $0.00 | $0.00 | |||
| 3 | 5935-01-HS3-6455 | ISOHS150M2108-9S | BACKSHELL | EA | 22 | 25 | 29-Feb-24 | $0.00 | $0.00 | |||
| 4 | 5935-01-HS2-6403 | ISO1420NFB-S | BACKSHELL | EA | 8 | 10 | 29-Feb-24 | $0.00 | $0.00 | |||
| 5 | 5935-01-HS2-6395 | ISOAJ150NF1005-S | BACKSHELL | EA | 40 | 60 | 29-Feb-24 | $0.00 | $0.00 |
| Check FOB | TOTAL | $0.00 | ||
| Destination | ||||
| Origin | IF F.O.B. ORIGIN - Shipping Costs: ____________________________________ |
| FAR 52.217-6 Option for Increased Quantity |
| At the time of award, the USCG will place an order for the purchase of quantity sixteen (16) of Item 1. IAW FAR 52.217-6, the USCG may require an additional sixty (60) for up to a maximum quantity of seventy-six (76) at the same price as the original within three hundred and sixty-five (365) days of award. |
At the time of award, the USCG will place an order for the purchase of sixty (60) of Item 2. IAW FAR 52.217-6, the USCG may require an additional sixty (60) for up to a maximum quantity of one hundred twenty (120) at the same price as the original within three hundred and sixty-five (365) days of award.
At the time of award, the USCG will place an order for the purchase of quantity twenty-two (22) of Item 3. IAW FAR 52.217-6, the USCG may require an additional twenty-five (25) for up to a maximum quantity of forty-seven (47) at the same price as the original within three hundred and sixty-five (365) days of award.
At the time of award, the USCG will place an order for the purchase of quantity eight (8) of Item 4. IAW FAR 52.217-6, the USCG may require an additional ten (10) for up to a maximum quantity of eighteen (18) at the same price as the original within three hundred and sixty-five (365) days of award.
At the time of award, the USCG will place an order for the purchase of quantity forty (40) of Item 5. IAW FAR 52.217-6, the USCG may require an additional sixty (60) for up to a maximum quantity of one hundred (100) at the same price as the original within three hundred and sixty-five (365) days of award.
| ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. | |
| Do you agree to FAR 52.217-6 Option for Increased Quantity, referenced above? | |
| Yes, as written | |
| No, we do not agree to clause 52.217-6 | |
| Yes, with requested modifications incorporated in column M and N |
| Procurement Technician: Adam Finnell |
| Adam.A.Finnell@uscg.mil |
mailto:Adam.A.Finnell@uscg.mil Sheet2
Sheet3
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