Attachment 1 - List of Items - 70Z03824QJ0000266.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Various Backshells
- Solicitation number
- 70Z03824QJ0000266
About this file
This document is a Request for Quotation (RFQ) for the procurement of various backshell components for the U.S. Coast Guard (USCG) Aircraft Logistics Center in Elizabeth City, North Carolina. The RFQ lists 6 line items with detailed specifications, including national stock numbers, part numbers, quantities, and delivery dates. The USCG intends to place firm-fixed price orders for the initial quantities and may require additional quantities up to a maximum amount for each item within 365 days of the initial award, in accordance with FAR 52.217-6 Option for Increased Quantity. The solicitation is 100% set-aside for Woman-Owned Small Businesses, and quotations are due by April 10, 2024, with an anticipated award date on or about April 24, 2024. Vendors must provide a Certificate of Conformance for all parts, which must be new and approved. The USCG reserves the right to make multiple awards if determined to be the best value.
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| File | Type | Posted |
|---|---|---|
| Attachment 2 - Terms and Conditions - 70Z03824QJ0000266.pdf |
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Text version
Sheet1
| ATTACHMENT 1 - LIST OF ITEMS - 70Z03824QJ0000266 |
| 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 | 5935-01-HS2-5809 | ISOAJ150NF2405-S | BACKSHELL | EA | 16 | 16 | 31-May-24 | $0.00 | $0.00 | |||
| 2 | 5935-01-HS2-3749 | ISOHH150NF2508-S | BACKSHELL, ELECT | EA | 24 | 24 | 31-May-24 | $0.00 | $0.00 | |||
| 3 | 5935-01-HS2-2321 | ISOHJ150NF2510-S | BACK SHELL | EA | 32 | 32 | 31-May-24 | $0.00 | $0.00 | |||
| 4 | 5935-01-HS2-4432 | ISOHS150NF1302-5S | BACKSHELL, ELECT CON | EA | 8 | 8 | 31-May-24 | $0.00 | $0.00 | |||
| 5 | 5935-01-HS3-7097 | ISOHJ150M1907-S | ELEC BACKSHELL CNCT | EA | 16 | 16 | 31-May-24 | $0.00 | $0.00 | |||
| 6 | 5935-01-HS3-7096 | ISOHJ150M2108-S | ELEC BACKSHELL CNCT | EA | 8 | 8 | 31-May-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 sixteen (16) item(s) for Item 1. IAW FAR 52.217-6, the USCG may require an additional sixteen (16) for up to a maximum quantity of thirty-two (32) at the same price as the original within three hundred and sixty-five (365) days of award. |
At the time of award, the USCG intends to place an order for the purchase of twenty-four (24) item(s) for Item 2. IAW FAR 52.217-6, the USCG may require an additional twenty-four (24) for up to a maximum quantity of forty-eight (48) at the same price as the original within three hundred and sixty-five (365) days of award.
At the time of award, the USCG intends to place an order for the purchase of thirty-two (32) item(s) for Item 3. IAW FAR 52.217-6, the USCG may require an additional thirty-two (32) for up to a maximum quantity of sixty-four (64) at the same price as the original within three hundred and sixty-five (365) days of award.
At the time of award, the USCG intends to place an order for the purchase of eight (8) item(s) for Item 4. IAW FAR 52.217-6, the USCG may require an additional eight (8) for up to a maximum quantity of sixteen (16) at the same price as the original within three hundred and sixty-five (365) days of award.
At the time of award, the USCG intends to place an order for the purchase of sixteen (16) item(s) for Item 5. IAW FAR 52.217-6, the USCG may require an additional sixteen (16) for up to a maximum quantity of thirty-two (32) at the same price as the original within three hundred and sixty-five (365) days of award.
At the time of award, the USCG intends to place an order for the purchase of eight (8) item(s) for Item 6. IAW FAR 52.217-6, the USCG may require an additional eight (8) for up to a maximum quantity of sixteen (16) at the same price 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 |
| Procurement Technician: Kristen L. Allen |
| Kristen.L.Allen2@uscg.mil |
mailto:Kristen.L.Allen2@uscg.mil Sheet2
Sheet3
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