Attachment 1 - List of Items 70Z03824QJ0000014.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Various Items
- Solicitation number
- 70Z03824QJ0000014
About this file
This document is an attachment listing items required for a solicitation by the US Coast Guard Aircraft Logistics Center. It includes three items identified by National Stock Number and part number, with quantities requested and optional quantities that may be exercised. Item quantities range from four to eight units. Delivery for all items is specified as January 3, 2024. Pricing is to be provided by the contractor. The solicitation incorporates FAR Clause 52.217-6 allowing the Coast Guard to unilaterally increase quantities of each item by the optional amounts at the original price and lead time within 365 days of award. Agreement to this clause is requested of respondents. Contact information is provided for procurement assistance.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Terms and Conditions 70Z03824QJ0000014.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
ATTACHMENT 1 - LIST OF ITEMS 70Z03824QJ0000014
| US COAST GUARD |
| AIRCRAFT LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| Item # | National Stock Number (NSN) | Part Number | Nomenclature | UI | Quantity | Requested Option Quantity | Requested Delivery Date | Quote | Extended | Lead-time (Days ARO) | Modified Option Quantity | Modified Validity Duration |
| 1 | 1560-01-HS2-8235 | 70500-22107-191 | Bracket | EA | 8 | 8 | 3-Jan-24 | $0.00 | $0.00 | |||
| 2 | 1560-01-HS3-0783 | MS14227-12 | Washer | EA | 8 | 8 | 3-Jan-24 | $0.00 | $0.00 | |||
| 3 | 1560-01-HS3-3110 | 70209-22432-045 | Fairing Assy | EA | 4 | 4 | 3-Jan-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 USCG intends to place an order for the purchase of eight (8) item(s) for Item 1. IAW FAR 52.217-6, the USCG may require eight (8) additional item(s) for a maximum quantity of sixteen (16) item(s) at the same price and lead time as the original within three hundred and sixty-five (365) days after the initial award date. |
At the time of award, the USCG intends to place an order for the purchase of eight (8) item(s) for Item 2. IAW FAR 52.217-6, the USCG may require eight (8) additional item(s) for a maximum quantity of sixteen (16) item(s) at the same price and lead time as the original within three hundred and sixty-five (365) days after the initial award date.
At the time of award, the USCG intends to place an order for the purchase of four (4) item(s) for Item 3. IAW FAR 52.217-6, the USCG may require four (4) additional item(s) for a maximum quantity of eight (8) item(s) at the same price and lead time as the original within three hundred and sixty-five (365) days after the initial award date.
| ***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 |
| Procurement Technician: Adam Finnell |
| Adam.A.Finnell@uscg.mil |
mailto:Adam.A.Finnell@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .