Attachment 1 - Schedule of Supplies - 70Z03825QE0000027.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Purchase of Various Support Equipment
- Solicitation number
- 70Z03825QE0000027
About this file
This is a Schedule of Supplies template spreadsheet (Attachment 1) requiring vendors to provide pricing for an adapter assembly intake part (NSN: 4920-01-HS3-6603, P/N: DAPT70-0007) with a required delivery date of August 30, 2025.
The template is designed for the US Coast Guard Aviation Logistics Center's sole source procurement from GE Aviation Systems LLC (CAGE: 93366). Vendors must complete only the yellow-highlighted fields, including company name, CAGE code, quote amount, and lead time. The document specifies that quotes will be considered F.O.B. destination unless F.O.B. origin is clearly marked with included shipping costs. Questions about completing the worksheet should be directed to Stacey.M.Riggs@uscg.mil.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2- Redacted JA.pdf |
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Text version
Sheet1
| ATTACHMENT 1 - SCHEDULE OF SUPPLIES - 70Z03825QE0000027 |
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Stacey.M.Riggs@uscg.mil. |
| Company Name: |
| CAGE Code in SAM.GOV: |
| # | NATIONAL STOCK NUMBER | PART NUMBER | DESCRIPTION | UI | OEM Cage Code | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 4920-01-HS3-6603 | DAPT70-0007 | ADAPTER-ASSY-INTAKE | EA | 93366 | 1 | 30-Aug-25 | $0.00 |
| ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.O.B. ORIGIN IS CLEARLY MARKED AND SHIPPING COSTS ARE INCLUDED. | |||
| Items Total: | $0.00 | ||
| Estimated Shipping Cost if FOB Origin: |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .