Attachment 1 - List of Items - 70Z03826QJ0000345.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
Procurement of Various Floor Assemblies
Solicitation number
70Z03826QJ0000345
Issued by

About this file

This file is an Excel spreadsheet containing the itemized list of floor assemblies required under a Request for Quotation (RFQ) issued by the U.S. Coast Guard, Department of Homeland Security.

The solicitation (70Z03826QJ0000345) seeks various floor assemblies with mandatory traceability to the Original Equipment Manufacturer (OEM), Helicomb International, Inc. (Cage Code 6W159). All items must include clear, documented, and auditable paper trails from the OEM to current location, with certificates of conformance (COC) submitted in accordance with FAR clause 52.246-15. Prospective vendors who are not the OEM must provide manufacturer traceability and documentation. The procurement is unrestricted, allowing all responsible sources to submit quotations, though award is anticipated on a sole source basis. This is a commercial items acquisition under FAR subpart 12.201 with a small business size standard of 1,250 employees and an applicable NAICS code of 336413. A firm-fixed price purchase order award is anticipated. The specific floor assembly items and quantities are detailed in the attachment; however, the actual item list content is not provided in the government file summary.

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Sheet1

ATTACHMENT 1 -LIST OF ITEMS 70Z03826QJ0000345

US COAST GUARD
AVIATION LOGISTICS CENTER
ELIZABETH CITY, NC 27909-5001
#NSNPART NUMBERDESCRIPTION OF SERVICEUIQuantityRDDQUOTEEXTENDEDLEAD TIME
11560-01-HR2-2518HC70204-82016-047Floor Assy AFTEA118-Dec-26$0.00
21560-01-HR2-2515HC70204-82014-045Floor Assy FWDEA118-Dec-26$0.00
31560-01-HR2-2516HC70204-82015-045Floor Assy CenterEA118-Dec-26$0.00
TOTAL$0.00
COMPANY:
CAGE:
CONTACT:
F.O.B. (Select with "X" )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: Tiffany Cherry
Tiffany.R.Cherry2@uscg.mil

mailto:Tiffany.R.Cherry2@uscg.mil Sheet2

Sheet3

File details come from the government source that posted it. Updated .