Attachment 1 - List of Items - 70Z03825QJ0000207.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Various Items
- Solicitation number
- 70Z03825QJ0000207
About this file
This is a List of Items spreadsheet detailing two parts required by the US Coast Guard Aviation Logistics Center in Elizabeth City, NC. The items are: (1) Enclosure AY, R/H (NSN: 5975-01-316-4003, P/N: 70550-82159-042) with quantity of 3 units and RDD of Feb 1, 2026, and (2) Roll Coupler Panel (NSN: 3110-01-HS1-9166, P/N: 70600-81620-041) with quantity of 3 units and RDD of Sep 1, 2026.
The document indicates this is part of solicitation 70Z03825QJ0000207, which is a sole-source procurement from Sikorsky Aircraft Corporation (CAGE: 78286). Shipping terms default to F.O.B. Destination unless F.O.B. Origin is specifically marked with shipping costs included. The procurement point of contact is Michelle Monds (Michelle.R.Monds@uscg.mil). The response deadline is March 14, 2025 at 2:00 PM EST, with a required delivery timeframe of 365 days after receipt of order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Redacted J and A - 70Z03825QJ0000207.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 - 70Z03825QJ0000207
| UNITED STATES COAST GUARD |
| AVIATION LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | NATIONAL STOCK NUMBER | PART NUMBER | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 5975-01-316-4003 | 70550-82159-042 | ENCLOSURE AY, R/H | EA | 3 | 1-Feb-26 | $0.00 | $0.00 | |
| 2 | 3110-01-HS1-9166 | 70600-81620-041 | ROLL COUPLER PANEL | EA | 3 | 1-Sep-26 | $0.00 | $0.00 |
CAGE: 78286
| 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 .