Attachment 1 - List of Items - 70Z03826QJ0000157.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Support Assy and Shim
- Solicitation number
- 70Z03826QJ0000157
About this file
This is an itemized list of parts required for a Coast Guard Aviation Logistics Center procurement under a sole source Basic Ordering Agreement with Sikorsky Aircraft Corporation (CAGE Code 78286). The requirement consists of two line items: 48 units of Support Assembly (National Stock Number 1560-01-HS2-2867, Part Number 70307-82010-041) and 16 units of Shim (National Stock Number 5365-01-343-9769, Part Number 70305-22117-101), both requested with a Required Delivery Date of March 1, 2027. Pricing and extended lead time information are to be provided by vendors in their quotations.
Quotations must be submitted to Julie.G.Lininger@uscg.mil and mrr-procurement@uscg.mil with solicitation number 70Z03826QJ0000157 in the subject line by 2:00 P.M. EDT on May 25, 2026. The delivery requirement is 200 days after order receipt, with F.O.B. Origin as the delivery point and inspection/acceptance to be performed at origin by the Defense Contract Management Agency. This is an unrestricted procurement under NAICS code 336413 with Product Service Code 1560. Award will be made upon determination of fair and reasonable pricing, and early shipments are encouraged at no additional cost to the Government.
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| File | Type | Posted |
|---|---|---|
| Attachment 2 - Redacted J and A - 70Z03826QJ0000157.pdf |
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Text version
Sheet1
ATTACHMENT 1 -LIST OF ITEMS - 70Z03826QJ0000157
| 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 | 1560-01-HS2-2867 | 70307-82010-041 | Support Assembly | EA | 48 | 1-Mar-27 | $0.00 | $0.00 | |
| 2 | 5365-01-343-9769 | 70305-22117-101 | Shim | EA | 16 | 1-Mar-27 | $0.00 | $0.00 |
CAGE: 78286
| F.O.B. | 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. |
| Purchasing Agent: Julie G. Lininger |
| Julie.G.Lininger@uscg.mil |
mailto:Julie.G.Lininger@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .