Amend 1 --Attachment 1 - Schedule of Supplies.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 70Z03826QE0000052
About this file
This is a revised Schedule of Supplies attachment for Amendment 1 to an RFQ for dehumidification carts issued by the U.S. Coast Guard. The solicitation (70Z03826QE0000052) seeks 95 units of PCU-300 V208/P3/H260 dehumidification carts (Part Number INV3021, CAGE Code 0BJV1) and 22 units of PCU-300 V480/P3/H260 carts (Part Number INV3023, CAGE Code 0BJV1). Both line items require delivery within 90 days after receipt of order. The carts are being procured on a brand name or equal basis, with Logis-Tech, LLC identified as the original manufacturer. All items must be new and approved. The requirement is unrestricted, allowing all responsible sources to submit capability statements or proposals.
Amendment 1, issued on August 20, 2026, revised the delivery schedule to allow staggered deliveries and clarified key terms through bidder Q&A responses. Notably, the government declined to authorize installment payment financing under FAR 52.232-30, requiring payment upon successful delivery, inspection, and formal acceptance. Amendment 1 also confirmed that N/A is acceptable for NSN assignments on packaging labels and updated optional accessory quantities: three units will receive 100-foot power cables (to be identified post-award by the USCG technical POC), and two 8-inch-to-4-inch reducers are required. Award is anticipated as a firm-fixed price purchase order to a single contractor.
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Other files
| File | Type | Posted |
|---|---|---|
| Amend 2 --Attachment 1 - Schedule of Supplies.xlsx | XLSX spreadsheet | |
| Amend 2 -- Attachment 3 - 26QE0000052 - 8-20-26.pdf | ||
| Amend 1 -- Attachment 3 - Terms and Conditions 26QE0000052.docx | DOCX document | |
| Attachment 1 - Schedule of Supplies.xlsx | XLSX spreadsheet | |
| Attachment 2 Salient Characteristics.pdf | ||
| Attachment 3 26QE52 Terms and Conditions.pdf |
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Text version
Sheet1
Instructions:
Provide pricing for the supplies listed below in the yellow boxes only, all other numbers will automatically calculate. If you have any questions regarding this worksheet, please contact Jackson Perry at jackson.s.perry@uscg.mil and William Morris at william.p.morris@uscg.mil Attachment 1 - 70Z03826QE0000052 Schedule of Supplies
| Line Item | Part Description | Quantity | Unit | Unit Price | Total |
| 1 | Dehumidifier Cart PCU-300 V208/P3/H260 |
P/N: INV3021
OEM: Logis-Tech, LLC (CAGE Code: 0BJV1) 95 EA $ - 0
| Proposed OEM Name |
| Proposed Model Number |
2 Dehumidifier Cart PCU-300 V480/P3/H260
P/N: INV3023
OEM: Logis-Tech, LLC (CAGE Code: 0BJV1) 22 EA $ - 0
| Proposed OEM Name | |||||
| Proposed Model Number | |||||
| Total | $ - 0 | ||||
| Confirm Indicate Shipping Type - Check under | |||||
| "Origin or Destination" | Origin | Destination |
The vendor shall provide a proposed delivery schedule with the proposal that meets the following requirements. The proposed schedule shall breakout each part number.
1) Five (5) units (3 each INV3021 and 2 each INV3023) shall be delivered within 90 days from date of award.
2) The remaining 112 units shall be delivered within a 24-month period from date of award in quantities of up to 10 per month.
All units will be shipped to the Aviation Logistics Center.
Shipping Address:
1664 Weeksville Rd, Bldg. 63 Elizabeth City, NC 27909
Attachment 1 Amendment 1
File details come from the government source that posted it. Updated .