Attachment 1 - List of Items - 70Z03825QJ0000236.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Various Line Items Federal contract opportunity
- Solicitation number
- 70Z03825QJ0000236
About this file
This document is an Attachment 1 - List of Items for a United States Coast Guard (USCG) Aircraft Logistics Center solicitation (Solicitation Number: 70Z03825QJ0000236). The solicitation seeks two specific aircraft components: a Right Hand (RH) Support Plate Assembly (3 units initially, with option for 6 additional units) and a Mount Assembly (1 unit initially, with option for 5 additional units). The procurement is for commercial items from Strata-G Solutions, Inc. (Cage Code 1K9E4), with a requirement for clear manufacturer traceability and Certificate of Conformance (COC).
Key procurement details include a closing date of 3/25/2025 at 2:00 PM Eastern Time, with an anticipated award date of 3/27/2025. The solicitation is an unrestricted requirement with a small business size standard of 1,250, targeting a firm-fixed price purchase order. Quotations may be submitted via email to Paige.E.Kressley@uscg.mil and MRR-PROCUREMENT@uscg.mil. The USCG reserves the right to make multiple awards if determined to provide best value, with an administrative cost assumption of $500 per purchase order. The contract allows for potential quantity increases within 365 days of the initial award at the same original pricing.
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| File | Type | Posted |
|---|---|---|
| Attachment 3- J and A Redacted 70Z03825QJ0000236.pdf | ||
| Attachment 2 Terms and Conditions 70Z03825QJ0000236.pdf |
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Text version
Sheet1
ATTACHMENT 1 - LIST OF ITEMS - 70Z03825QJ0000236
| 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 | 1560-01-HS2-7414 | 6074-A201-111-02 | Assy, Support PLT, RH | EA | 3 | 6 | 10-May-26 | $0.00 | $0.00 | |||
| 2 | 5340-01-HS2-7259 | 6075-A201-110 | DU Mount Assy | EA | 1 | 5 | 10-May-26 | $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 quantity three (3) of Item 1. IAW FAR 52.217-6, the USCG may require an additional six (6) for up to a maximum quantity of nine (9) at the same price 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 one (1) of Item 2. IAW FAR 52.217-6, the USCG may require an additional five (5) for up to a maximum quantity of six (6) 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: Paige Kressley |
| Paige.E.Kressley@uscg.mil |
mailto:Paige.E.Kressley@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .