Attachment 1 - List of Items - 70Z03824QJ00000115.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Various Tail Cone and Pylon Parts
- Solicitation number
- 70Z03824QJ0000115
About this file
This document is a request for quotation for various tail cone and pylon parts. The United States Coast Guard is seeking quotes for nine items listed in an attached spreadsheet, with firm fixed pricing and a delivery date of March 29, 2024. The solicitation allows for potential additional orders of the quantities listed within 365 days of award. The procurement is set aside exclusively for small businesses with less than 1,250 employees. Quotes are due by January 5, 2024 and award is anticipated on or around January 9, 2024. Offerors must be able to provide traceability and certifications to the original equipment manufacturer, Sikorsky Aircraft Corporation.
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| File | Type | Posted |
|---|---|---|
| Attachment 2 - Terms and Conditions - 70Z03824QJ0000115.pdf |
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Sheet1
ATTACHMENT 1 - LIST OF ITEMS - 70Z03824QJ0000115
| US COAST GUARD |
| AIRCRAFT LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| Item # | National Stock Number (NSN) | Part Number | Nomenclature | UI | Quantity | Option Quantity Requested | Maximum Quantity w/ Option | Requested Delivery Date | Quote | Extended | Lead-time (Days ARO) | Modified Option Quantity | Modified Validity Duration |
| 1 | 1560-01-HS3-6998 | 70201-06157-101 | BULKHEAD | EA | 10 | 10 | 20 | 29-Mar-24 | $0.00 | $0.00 | |||
| 2 | 1560-01-HS3-6997 | 70201-26005-104 | WEB | EA | 5 | 15 | 20 | 29-Mar-24 | $0.00 | $0.00 | |||
| 3 | 1560-01-HS3-6996 | 70209-06057-103 | FITTING | EA | 10 | 10 | 20 | 29-Mar-24 | $0.00 | $0.00 | |||
| 4 | 1560-01-HS3-6995 | 70209-06057-104 | FITTING | EA | 10 | 10 | 20 | 29-Mar-24 | $0.00 | $0.00 | |||
| 5 | 1560-01-HS3-6999 | 70202-26001-101 | WEB | EA | 5 | 15 | 20 | 29-Mar-24 | $0.00 | $0.00 | |||
| 6 | 1560-01-HS3-7000 | 70202-26002-162 | WEB | EA | 5 | 15 | 20 | 29-Mar-24 | $0.00 | $0.00 | |||
| 7 | 1560-01-HS3-7002 | 70201-26002-112 | ANGLE | EA | 10 | 10 | 20 | 29-Mar-24 | $0.00 | $0.00 | |||
| 8 | 1560-01-HS3-7003 | 70201-26002-114 | ANGLE | EA | 10 | 10 | 20 | 29-Mar-24 | $0.00 | $0.00 | |||
| 9 | 1560-01-HS3-7001 | 70202-25002-112 | WEB | EA | 5 | 15 | 20 | 29-Mar-24 | $0.00 | $0.00 |
| Check FOB | TOTAL | $0.00 | ||
| Destination | ||||
| Origin | IF F.O.B. ORIGIN - Shipping Costs: ____________________________________ |
| FAR 52.217-6 Option for Increased Quantity |
| At the time of award, the United States Coast Guard (USCG) will place an order for the purchase of the quantities as requested above (column G) for Items 1-9. IAW FAR 52.217-6, the USCG may require additional quantities requested (column H) for Items 1-9, up to a maximum quantities (column I) as reflected in Items 1-9 above at the same price and lead time as the original within three hundred and sixty-five (365) days of award. |
| ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. | |
| Do you agree to FAR 52.217-6 Option for Increased Quantity, referenced above? | |
| Yes, as written | |
| No, we do not agree to clause 52.217-6 | |
| Yes, with requested modifications incorporated in column M and N |
| Purchasing Agent: Julie G. Lininger |
| Julie.G.Lininger@uscg.mil |
mailto:Julie.G.Lininger@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .