Attachment 1 - List of Items 70Z03824QJ0000309.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Web and Fitting
- Solicitation number
- 70Z03824QJ0000309
About this file
This document is a Request for Quotation (RFQ) for a federal contract opportunity issued by the United States Coast Guard. The solicitation is for the procurement of Web and Fitting items, with a North American Industry Classification System (NAICS) code of 336413 and a small business size standard of 1,250 employees. The RFQ is 100% set-aside for small businesses, and all responsible sources may submit a quotation. The items required are listed in Attachment 1, and the contractor must provide traceability to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation or Valley Tool and Manufacturing. The anticipated award date is on or about May 30, 2024, and the quotation due date is May 28, 2024, at 2:00 PM Eastern Daylight Time. The contract will be a firm-fixed-price purchase order, and the Government reserves the right to make multiple awards. No drawings, specifications, or schematics are available, and the applicable terms and conditions are provided in Attachment 2.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Terms and Conditions - 70Z03824QJ0000309.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 70Z03824QJ0000309
| 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-HS3-6997 | 70201-26005-104 | WEB | EA | 5 | 1-Aug-24 | $0.00 | ||
| 2 | 1560-01-HS3-7049 | 70201-26002-111 | WEB | EA | 20 | 1-Aug-24 | $0.00 | ||
| 3 | 1560-01-HS3-6996 | 70209-06057-103 | FITTING | EA | 60 | 1-Aug-24 | $0.00 | ||
| 4 | 1560-01-HS3-6995 | 70209-06057-104 | FITTING | EA | 75 | 1-Aug-24 | $0.00 | ||
| TOTAL | $0.00 | ||||||||
| COMPANY: | |||||||||
| CAGE: | |||||||||
| CONTACT: |
| Check FOB | ORIGIN | _____________________________________________________ | |
| Destination | IF F.O.B. ORIGIN - Shipping Costs: ____________________________________ | ||
| Origin |
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 .