ATTACHMENT 1 - List of Items 70Z03824QJ0000215.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Floor Assemblies
- Solicitation number
- 70Z03824QJ0000215
About this file
This solicitation requests quotations for floor assemblies. The United States Coast Guard is seeking a firm-fixed price purchase order on a sole source basis for items listed in Attachment 1. Quotations are due by March 6, 2024 at 2:00PM Eastern Time, with anticipated award by March 11, 2024. Offerors must provide traceability of all items to the original equipment manufacturer, Helicomb International Corporation, and certify compliance with specifications. The requirement is unrestricted and set aside for small businesses with 1,250 employees or fewer. Protests must be filed with the Contracting Officer or Ombudsman following the procedures outlined in the document.
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Text version
Sheet1
ATTACHMENT 1 -LIST OF ITEMS 70Z03824QJ0000215
| 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 | 1560-01-HR2-2516 | HC70204-82015-045 | FLOOR ASSY CENTER | EA | 2 | 7-Jun-24 | $0.00 | $0.00 | |
| 2 | 1560-01-HR2-2515 | HC70204-82014-045 | FLOOR ASSY FWD. | EA | 2 | 7-Jun-24 | $0.00 | $0.00 | |
| 3 | 1560-01-HR2-2518 | HC70204-82016-047 | FLOOR ASSY AFT. | EA | 2 | 7-Jun-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.
| Contract Specialist: Tammi Bryant |
| Tammi.M.Bryant2@uscg.mil |
mailto:Tammi.M.Bryant2@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .