Attachment 1 - Schedule of Supplies - 70Z03826QJ0000273.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Procurement of Various Items
- Solicitation number
- 70Z03826QJ0000273
About this file
This is a Schedule of Supplies attachment for a sole source Basic Ordering Agreement (BOA) call-out under solicitation 70Z03826QJ0000273. The United States Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina is procuring three items exclusively from Sikorsky Aircraft Corporation (CAGE Code 78286), the Original Equipment Manufacturer: a support component (NSN 1560-01-HS1-7023, Part No. 70207-22202-115) in a quantity of 5 units; a pan assembly (NSN 1560-01-HS1-4559, Part No. 70207-06051-115) in a quantity of 5 units; and a clip (NSN 5340-01-HS2-8797, Part No. 70209-82547-113) in a quantity of 10 units. All items have a requested delivery date of December 30, 2026, with a maximum lead time of 200 days after receipt of order. The NAICS code is 336413 with a small business set-aside dissolved, making this requirement unrestricted. Pricing quotes are requested with no stated prices provided in the template, and all quotes will be considered F.O.B. Destination unless F.O.B. Origin is clearly marked with included shipping costs.
Interested vendors may submit quotations to Contract Specialist Tiffany Cherry at Tiffany.R.Cherry2@uscg.mil and mrr-procurement@uscg.mil by 2:00 P.M. EST on July 27, 2026, with the solicitation number included in the subject line. The contract will be awarded based on fair and reasonable pricing determination, with inspection and acceptance performed at origin by the Defense Contract Management Agency (DCMA). The Government reserves the discretion to determine whether to compete the procurement based on responses received.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Redacted J and A - 70Z03826QJ0000273.pdf |
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Text version
Sheet1
ATTACHMENT 1 -LIST OF ITEMS - 70Z03826QJ0000273
| UNITED STATES COAST GUARD |
| AVIATION LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | NATIONAL STOCK NUMBER | PART NUMBER | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 1560-01-HS1-7023 | 70207-22202-115 | SUPPORT | EA | 5 | 30-Dec-26 | $0.00 | $0.00 | |
| 2 | 1560-01-HS1-4559 | 70207-06051-115 | PAN | EA | 5 | 30-Dec-26 | $0.00 | $0.00 | |
| 3 | 5340-01-HS2-8797 | 70209-82547-113 | CLIP | EA | 10 | 30-Dec-26 | $0.00 | $0.00 |
CAGE: 78286
| 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: Tiffany Cherry |
| Tiffany.R.Cherry2@uscg.mil |
mailto:Tiffany.R.Cherry2@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .