Attachment 1 - List of Items 70Z03824QJ0000048.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Cables and Wire Federal contract opportunity
- Solicitation number
- 70Z03824QJ0000048
About this file
This document is an attachment listing items required for a United States Coast Guard solicitation requesting cables and wire. The attachment lists 16 national stock numbers, part numbers, and descriptions of electrical wire and cable required. The total quantity needed is approximately 250,000 feet. The response due date for all items is January 30, 2024. No pricing is included in the quotes as all items are listed at $0. The solicitation indicates the wire and cable must be supplied in continuous rolls. The document provides contact information for Lockheed Martin and the contracting officer at the United States Coast Guard.
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| File | Type | Posted |
|---|---|---|
| Attachment 2 - Terms and Conditions - 70Z03824QJ0000048.pdf |
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Sheet1
ATTACHMENT 1 -LIST OF ITEMS 70Z03824QJ0000048
| US COAST GUARD |
| AVIATION LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | NSN | PART NUMBER | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME | REMARKS |
| 1 | 6145-01-200-4527 | M22759/43-24-9 | WIRE, ELECTRICAL | FT | 25000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 2 | 6145-01-191-3333 | M27500-20SP1S23 | WIRE, ELECTRICAL | FT | 6000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 3 | 6145-01-243-5193 | M27500-22SP2S23 | CABLE, POWER, ELECTRICAL | FT | 4000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 4 | 6145-01-331-9794 | M85485/12-24U2A | CABLE, SPECIAL PURPOSE | FT | 19000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 5 | 6145-01-195-3394 | M22759/43-20-9 | WIRE, ELECTRICAL | FT | 38000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 6 | 6145-01-197-1619 | M27500-22SP1S23 | WIRE, ELECTRICAL | FT | 1000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 7 | 6145-01-331-9809 | M85485/9-22-7L | WIRE, ELECTRICAL | FT | 17000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 8 | 6145-01-345-6571 | M85485/10-24-7L | WIRE, ELECTRICAL | FT | 4000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 9 | 6145-01-331-9802 | M85485/12-16T1A | CABLE, SPECIAL PURPOSE | FT | 3000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 10 | 6145-01-331-9787 | M85485/12-20T1A | CABLE, SPECIAL PURPOSE | FT | 33000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 11 | 6145-01-331-9788 | M85485/12-20T2A | WIRE, ELECTRICAL | FT | 7000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 12 | 6145-01-331-9792 | M85485/12-22T3A | CABLE, SPECIAL PURPOSE | FT | 5000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 13 | 6145-01-180-5345 | M22759/35-24-9 | WIRE | FT | 3000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 14 | 6145-01-331-9789 | M85485/12-20T3A | CABLE, SPECIAL PURPOSE | FT | 4500 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 15 | 6145-01-363-3366 | M27500-24SE1S23 | WIRE, ELECTRICAL | FT | 5000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| 16 | 6145-01-331-9803 | M85485/12-16T2A | CABLE, SPECIAL PURPOSE | FT | 1000 | 30-Jan-24 | $0.00 | $0.00 | MUST BE CONTINOUS ROLL | |
| TOTAL | $0.00 | |||||||||
| COMPANY: | ||||||||||
| CAGE: | 78286 | |||||||||
| CONTACT: | usg_quotes.gr-sac@LMCO.com |
| 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.
| Procurement Technician: Michelle Monds |
| Michelle.R.Monds@uscg.mil |
mailto:usg_quotes.gr-sac@LMCO.commailto:Michelle.R.Monds@uscg.mil Sheet2
Sheet3
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