Attachment 1 - List of Items - 70Z03825QJ0000410.xlsx

This document is an Attachment 1 List of Items for a United States Coast Guard Aviation Logistics Center solicitation (70Z03825QJ0000410) for Shop 234 Toolkits, Toolboxes, Foam and Laser Etching. The solicitation requests quotations for five units each of specific toolkit-related items, including a red roll cab, foam, laser etched sequential toolkit, and associated tools. The procurement is unrestricted, with a small business size standard of 1,250 employees, and anticipates awarding a firm-fixed price purchase order on a sole source basis to IDSC Holdings, LLC (Cage Code 55719).

Key requirements include providing a Certificate of Conformance (COC) with clear traceability to the Original Equipment Manufacturer (OEM), and vendors must be able to provide certification and manufacturer documentation. The requested items have a requested delivery date (RDD) of 7-Sep-25, with all quotes to be considered F.O.B. destination unless F.O.B. origin is specifically marked. The procurement technician is Michelle Monds, who can be contacted at Michelle.R.Monds@uscg.mil. The total estimated value of the items is $0.00, suggesting this may be a replacement or maintenance-related procurement.