Attachment 1 - List of Items 70Z03824QJ0000084.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- 70Z03824QJ0000084
About this file
This document is an attachment to a federal solicitation listing items required by the US Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina. The attachment includes a list of six items - tool kits, tool boxes, foam, and laser etching - with National Stock Numbers, part numbers, descriptions, quantities, required delivery dates of May 1, 2024, and blank fields for unit prices and an extended total. Offerors are instructed to provide pricing on a FOB destination basis unless FOB origin is clearly marked along with included shipping costs. The related federal contract opportunity is solicitation number 70Z03824QJ0000084 for tool kits, tool boxes, foam, and laser etching from the Department of Homeland Security's US Coast Guard. The procurement technician's contact information is included.
View the file
Other files
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 70Z03824QJ0000084
| 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 | LOF000643148 | TOOL KIT TOOLS | EA | 3 | 1-May-24 | $0.00 | $0.00 | ||
| 2 | KRL1033EPBO | TOOL BOX | EA | 1 | 1-May-24 | $0.00 | $0.00 | ||
| 3 | KRL1033EPC | TOOL BOX | EA | 1 | 1-May-24 | $0.00 | $0.00 | ||
| 4 | KRL1033EPJK | TOOL BOX | EA | 1 | 1-May-24 | $0.00 | $0.00 | ||
| 5 | FM102120 | FOAM | EA | 3 | 1-May-24 | $0.00 | $0.00 | ||
| 6 | LASER12 | STANDARD ETCH | EA | 2052 | 1-May-24 | $0.00 | $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.
| Procurement Technician: Michelle Monds |
| Michelle.R.Monds@uscg.mil |
mailto:Michelle.R.Monds@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .