Attachment 1 - List of Items - 70Z03826QJ0000035.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Various Avionic Components
- Solicitation number
- 70Z03826QJ0000035
About this file
This is an attachment listing the specific items required for a Request for Quotation (RFQ) issued by the US Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina. The solicitation number is 70Z03826QJ0000035 and covers various avionic components with clear traceability requirements to Original Equipment Manufacturer (OEM) Rockwell Collins, Inc.
The quote request encompasses six line items totaling 40 units across multiple avionic components: four Antennas (NSN 5985-14-518-7378), sixteen Fans (NSN 1680-01-545-0764), four Radio Receivers (NSN 5826-01-600-6180), four Receiver-Transmitters (NSN 5820-01-719-1144), eight VPM-8600A units (NSN 5836-01-591-1755), and four High Power Amplifiers (NSN 5996-01-657-1361). All items must be new approved parts with documented traceability back to Rockwell Collins (CAGE codes 84T51 or 13499) and must include manufacturer Certificates of Conformance and the contractor's own Certificate of Conformance per FAR clause 52.246-15. Quotations are to be submitted F.O.B. Destination unless F.O.B. Origin is clearly marked with shipping costs included. The North American Industry Classification Standard Code is 336413 with a small business size standard of 1,250 employees. This is an unrestricted requirement open to all responsible sources, with award anticipated on a sole source basis as a firm-fixed price purchase order.
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Text version
Sheet1
ATTACHMENT 1 - LIST OF ITEMS - 70Z03826QJ0000035
| US COAST GUARD |
| AVIATION LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | NSN | PART NUMBER | Nomenclature | UI | Quantity | QUOTE | EXTENDED | LEAD TIME |
| 1 | 5985-14-518-7378 | 597-2147-101 | Antenna | EA | 4 | $0.00 | ||
| 2 | 1680-01-545-0764 | 822-1852-001 | Fan | EA | 16 | $0.00 | ||
| 3 | 5826-01-600-6180 | 622-6812-102 | Receiver, Radio | EA | 4 | $0.00 | ||
| 4 | 5820-01-719-1144 | 822-0788-005 | Receiver-Trans, Radi | EA | 4 | $0.00 | ||
| 5 | 5836-01-591-1755 | 822-2017-002 | VPM-8600A | EA | 8 | $0.00 | ||
| 6 | 5996-01-657-1361 | 822-2852-001 | High Power AMP HPA | EA | 4 | $0.00 | ||
| TOTAL | $0.00 |
| COMPANY: |
| CAGE: |
| CONTACT: |
| F.O.B. (Please Check Box) | DESTINATION: | FALSE | |
| ORIGIN: | |||
| FALSE | If FOB Origin, Estimated Shipping Cost: |
ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.O.B. ORIGIN IS CLEARLY MARKED AND SHIPPING COSTS ARE INCLUDED.
| Contract Specialist: Adam Finnell |
| Adam.A.Finnell2@uscg.mil |
mailto:Adam.A.Finnell2@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .