A00003 - Attachment 1 - List of Items - 70Z03825QJ0000143.xlsx

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70Z03825QJ0000143
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This document is an Attachment 1 - List of Items for a United States Coast Guard Aviation Logistics Center contract (Solicitation Number: 70Z03825QJ0000143). The solicitation is a sole-source procurement with Sikorsky Aircraft Corporation (CAGE Code 78286) for four specific aerospace components: an oil cooler panel, fairing assembly, panel assembly, and drain assembly. The total quantity requested is 16 units, with a requested delivery date of 23-Dec-25 and a delivery window of 365 days after receipt of order.

The procurement is unrestricted, with no small business set-aside, and falls under NAICS code 336413. Vendors may submit quotations to Adam.A.Finnell2@uscg.mil and mrr-procurement@uscg.mil by 2:00 PM EST on 10 February 2025. The F.O.B. point is Origin, with inspection and acceptance performed by the Defense Contract Management Agency (DCMA). Award will be determined based on fair and reasonable pricing, with early shipments encouraged at no additional cost to the government.

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Sheet1

A00003 - ATTACHMENT 1 - LIST OF ITEMS - 70Z03825QJ0000143

UNITED STATES COAST GUARD
AVIATION LOGISTICS CENTER
ELIZABETH CITY, NC 27909-5001
#NATIONAL STOCK NUMBERPART NUMBERDESCRIPTION OF SERVICEUIQuantityRDDQUOTEEXTENDEDLEAD TIME
11560-01-HS1-019170207-24003-043PANEL AY, OIL COOLEREA423-Dec-25$0.00
21680-01-555-097770205-24004-044FAIRING ASSYEA1023-Dec-25$0.00
31560-01-HS1-616970500-24009-064PANEL ASSYEA423-Dec-25$0.00
41680-01-HS3-184870307-84210-041DRAIN ASSYEA423-Dec-25$0.00

CAGE: 78286

F.O.B. (Select with "X" )DESTINATION
IF F.O.B. ORIGIN - Shipping Costs: ____________________________________
ORIGIN
IF F.O.B ORIGIN - Shipping Costs
ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.O.B. ORIGIN IS CLEARLY MARKED AND SHIPPING COSTS ARE INCLUDED.
Contract Specialist: Adam Finnell
Adam.A.Finnell2@uscg.mil

mailto:Adam.A.Finnell2@uscg.mil Sheet2

Sheet3

File details come from the government source that posted it. Updated .