Attachment 1 - List of Items - 70Z03825QJ0000034.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Roller, Seat
- Solicitation number
- 70Z03825QJ0000034
About this file
This document is an Attachment 1 - List of Items for a federal contract opportunity solicitation 70Z03825QJ0000034, issued by the U.S. Coast Guard, for the procurement of Roller, Seat items.
The solicitation is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12.6 and part 13. It is an unrestricted requirement, with the applicable NAICS code as 336413 and a small business size standard of 1,250 employees. The USCG anticipates awarding a firm-fixed price purchase order for the items listed in Attachment 1 on a brand name basis. The USCG will initially order the quantities specified in Attachment 1 and may exercise an option to increase the quantity of each item up to the maximum quantity listed for up to 365 days after award. Offers must provide traceability to the Original Equipment Manufacturer, Kamatics Corporation. Offers are due by 10/29/2024 at 2:00 PM ET, and the anticipated award date is on or about 10/31/2024.
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Sheet1
ATTACHMENT 1 - LIST OF ITEMS - 70Z03825QJ0000034
| 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 | 1680-01-HS3-1880 | KPD5637 | ROLLER, SEAT | EA | 96 | 200 | 25-Jan-25 | $0.00 | $0.00 | |||
| 2 | 3110-01-HS3-1946 | KPD5583-K | ROLLER, SEAT | EA | 246 | 800 | 25-Jan-25 | $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 will place an order for the purchase of ninety-six (96) each of Item 1. IAW FAR 52.217-6, the USCG may require an additional two hundred (200) each for up to a maximum quantity of two hundred ninety-six (296) each at the same price and lead time as the original within three hundred and sixty-five (365) days of award.
At the time of award, the USCG will place an order for the purchase of two hundred forty-six (246) each of Item 2. IAW FAR 52.217-6, the USCG may require an additional eight hundred (800) each for up to a maximum quantity of one thousand forty-six (1,046) each at the same price and lead time 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: Adam Finnell |
| Adam.A.Finnell@uscg.mil |
mailto:Adam.A.Finnell@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .