Attachment 1 - List of Items - 70Z03826QJ0000345.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Procurement of Various Floor Assemblies
- Solicitation number
- 70Z03826QJ0000345
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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Text version
Sheet1
ATTACHMENT 1 -LIST OF ITEMS 70Z03826QJ0000345
| US COAST GUARD |
| AVIATION LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | NSN | PART NUMBER | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 1560-01-HR2-2518 | HC70204-82016-047 | Floor Assy AFT | EA | 1 | 18-Dec-26 | $0.00 | ||
| 2 | 1560-01-HR2-2515 | HC70204-82014-045 | Floor Assy FWD | EA | 1 | 18-Dec-26 | $0.00 | ||
| 3 | 1560-01-HR2-2516 | HC70204-82015-045 | Floor Assy Center | EA | 1 | 18-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 .