Attachment 1 - List of Items 70Z03826QJ0000339.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Purchase of Various Non-Inventory Items
- Solicitation number
- 70Z03826QJ0000339
About this file
This is an Attachment 1 - List of Items for a Request for Quotation (RFQ) issued by the US Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina. The solicitation (70Z03826QJ0000339) seeks quotations for three non-inventory items: Net, Cargo, Aerial Delivery (Part Number 6018-10, quantity 5); Shackle Assembly (Part Number 38850-00004-046, quantity 5); and Sling (Part Number HHERS1016FT, quantity 1). All parts must be new and approved; "New Surplus" parts are acceptable only if accompanied by photographs and documentation submitted for Medium Range Recovery (MRR) Engineering approval. The required delivery date for all items is September 19, 2026.
The solicitation is unrestricted and open to all responsible sources. Quotations must be submitted by August 24, 2026, at 12:00 p.m. Eastern Time via email to Contract Specialist Paige E. Kressley (Paige.E.Kressley2@uscg.mil) with the solicitation number in the subject line. A firm-fixed price purchase order is anticipated to be awarded on or about August 26, 2026, on a competitive basis. Unless clearly marked as F.O.B. Origin with included shipping costs, all quotes will be considered F.O.B. Destination. The applicable industry classification is 336413 with a small business size standard of 1,250 employees.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2- Terms and Conditions 70Z03826QJ0000339.pdf |
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Text version
Sheet1
ATTACHMENT 1- LIST OF ITEMS 70Z03826QJ0000339
| US COAST GUARD |
| AVIATION LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | PART NUMBER | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 6018-10 | Net, Cargo, Aerial Delivery | EA | 5 | 19-Sep-26 | $0.00 | ||
| 2 | 38850-00004-046 | Shackle Assembly | EA | 5 | 19-Sep-26 | $0.00 | ||
| 2 | HHERS1016FT | Sling | EA | 1 | 19-Sep-26 | $0.00 | ||
| TOTAL | $0.00 | |||||||
| COMPANY: | ||||||||
| CAGE: | ||||||||
| CONTACT: |
| F.O.B. (Select with "X" ) | DESTINATION | _____________________________________________________ |
| 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. |
| Contract Specialist: Paige Kressley |
| Paige.E.Kressley2@uscg.mil |
mailto:Paige.E.Kressley2@uscg.mil%20 Sheet2
Sheet3
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