A00003 - Attachment 1 - List of Items - 70Z03826QJ0000116.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
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- Solicitation number
- 70Z03826QJ0000116
About this file
This is a List of Items attachment to a Notice of Intent to Award a Sole Source Basic Ordering Agreement (BOA) Call for the U.S. Coast Guard Aviation Logistics Center. The procurement seeks one Window Panel, A/C component (NSN 1560-01-348-0753, Part Number 70203-23002-118) in a quantity of four units. The required delivery date is November 30, 2026, with delivery requested within 200 days after receipt of order, though early shipments are encouraged at no additional cost to the government. The F.O.B. point is Origin, and inspection and acceptance will be performed at origin by the Defense Contract Management Agency (DCMA).
This is a sole source procurement under the existing Basic Ordering Agreement SPE4A1-22-G-0005 with Sikorsky Aircraft Corporation (CAGE Code 78286) as the original equipment manufacturer. The solicitation number 70Z03826QJ0000116 applies to aircraft-related components under NAICS code 336413 with PSC 1680. The requirement is unrestricted with no small business set-aside. All responsible sources may submit quotations to Adam.A.Finnell2@uscg.mil and mrr-procurement@uscg.mil with the solicitation number in the subject line by the response deadline of May 14, 2026 at 2:00 P.M. EDT (as extended per Amendment A00003). Award will be made upon determination of fair and reasonable pricing, with the government retaining sole discretion to compete the procurement based on responses received.
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Other files
| File | Type | Posted |
|---|---|---|
| A00003 - Attachment 2 - Redacted J and A - 70Z03826QJ0000116.pdf | ||
| Attachment 2 - Redacted J and A - 70Z03826QJ0000116.pdf | ||
| Attachment 1 - List of Items - 70Z03826QJ0000116.xlsx | XLSX spreadsheet |
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Text version
Sheet1
A00003 - ATTACHMENT 1 -LIST OF ITEMS - 70Z03826QJ0000116
| US COAST GUARD |
| AVIATION LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | NSN | PART NUMBER | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 1560-01-348-0753 | 70203-23002-118 | WINDOW PANEL, A/C | EA | 4 | 30-Nov-26 | $0.00 | ||
| TOTAL | $0.00 | ||||||||
| COMPANY: | |||||||||
| CAGE: | |||||||||
| CONTACT: |
| F.O.B. (Select with "X" ) | 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 .