Attachment 1 - List of Items - 70Z03826QJ0000334.xlsx
XLSX spreadsheet 32 KB Posted
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- 70Z03826QJ0000334
- Solicitation number
- 70Z03826QJ0000334
About this file
This is a List of Items attachment for a US Coast Guard RFQ solicitation (70Z03826QJ0000334) issued by the Aviation Logistics Center in Elizabeth City, North Carolina. The solicitation seeks quotations for two line items of electrical connector backshells manufactured by Isodyne, Inc. (Cage Code 031M6): Item 1 is NSN 5935-01-HS2-4396, Part Number ISOAS150NF2409-5S (Backshell, Elect Con) with an initial quantity of 30 units and an option quantity of 50 units, for a total possible quantity of 80 units; Item 2 is NSN 5935-01-HS2-6403, Part Number ISO1420NFB-S (Backshell) with an initial quantity of 2 units and an option quantity of 8 units, for a total possible quantity of 10 units. Both items have a delivery date of November 30, 2026, and the quote total shows $0.00, indicating pricing has not yet been established.
The quotation is firm-fixed price on a brand name basis with clear traceability to the OEM required. Awards will be made unilaterally by the USCG, and option quantities may be exercised within 365 days of award at the same price and lead time as the initial order under FAR 52.217-6. Vendors must confirm their agreement to the Option for Increased Quantity clause, either as written or with requested modifications in the attachment. The NAICS code is 336413 with a small business size standard of 1,250 employees, and the requirement is unrestricted, allowing all responsible sources to submit quotations. The procurement technician is Austin Ivins (Austin.R.Ivins@uscg.mil).
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Sheet1
ATTACHMENT 1 - LIST OF ITEMS - 70Z03826QJ0000334
| 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 | 5935-01-HS2-4396 | ISOAS150NF2409-5S | Backshell, Elect Con | EA | 30 | 50 | 30-Nov-26 | $0.00 | $0.00 | |||
| 2 | 5935-01-HS2-6403 | ISO1420NFB-S | Backshell | EA | 2 | 8 | 30-Nov-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 thirty (30) items for Line item 1. IAW FAR 52.217-6, the USCG may require an additional quantity of fifty (50) items for up to a maximum quantity of eighty (80) 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 two (2) items for Line item 2. IAW FAR 52.217-6, the USCG may require an additional quantity of eighty (8) items for up to a maximum quantity of ten (10) 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 |
| Procurement Technician: Austin Ivins |
| Austin.R.Ivins@uscg.mil |
mailto:Austin.R.Ivins@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .