Attachment 1 - List of Items - 70Z03826QJ0000263.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Various Items
- Solicitation number
- 70Z03826QJ0000263
About this file
This is an attachment listing the specific items and quantities required for a US Coast Guard Aviation Logistics Center procurement solicitation (70Z03826QJ0000263). The solicitation seeks two line items: five (5) Fuel Cell Repair Kits (NSN 1560-01-HS3-6260, Part Number CN5340-M002-011) with a delivery date of December 30, 2026, and ten (10) Emblem Lights, Law Enforcement (NSN 6210-01-HS1-6535, Part Number CN3340-C001-041) with a delivery date of September 30, 2026. Both items are being procured on a firm-fixed price basis as a Request for Quotation (RFQ) for commercial items under unrestricted competition, with the Department of Homeland Security US Coast Guard as the procuring agency located in Elizabeth City, North Carolina.
The solicitation includes optional quantity increases under FAR 52.217-6, allowing the Coast Guard to require an additional two (2) Fuel Cell Repair Kits (up to seven total) and an additional three (3) Emblem Lights (up to thirteen total) at the same quoted price within 365 days of award. Contractors must agree to this clause as written, request no modifications, or propose modifications through the designated columns. Quotations must include a Certificate of Conformance in accordance with FAR clause 52.246-15. The Purchasing Agent is Austin Ivins (Austin.R.Ivins@uscg.mil), and no pricing information is currently populated in the attachment.
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Sheet1
ATTACHMENT 1 - LIST OF ITEMS - 70Z03826QJ0000263
| US COAST GUARD |
| AVIATION 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-HS3-6260 | CN5340-M002-011 | FUEL CELL REPAIR KI | EA | 5 | 2 | 30-Dec-26 | $0.00 | $0.00 | |||
| 2 | 6210-01-HS1-6535 | CN3340-C001-041 | EMBLEM LIGHT, LAW E | EA | 10 | 3 | 30-Sep-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 a quantity of five (5) items for Line item 1. IAW FAR 52.217-6, the USCG may require an additional quantity of two (2) items for up to a maximum quantity of seven (7) items 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 a quantity of ten (10) items for Line item 2. IAW FAR 52.217-6, the USCG may require an additional quantity of three (3) items for up to a maximum quantity of thirteen (13) items 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 |
| Purchasing Agent: Austin Ivins |
| Austin.R.Ivins@uscg.mil |
mailto:Austin.R.Ivins@uscg.mil%20 Sheet2
Sheet3
File details come from the government source that posted it. Updated .