Attachment 1 - Lit of Requirments - 70Z03821QJ0000260.xlsx
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- 70Z03821QJ0000260
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Sheet1
ATTACHMENT 1 - LIST OF REQUIREMENTS - 70Z03821QJ0000260
| US COAST GUARD |
| AIRCRAFT LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | PCN | REQUIREMENT | UI | Cage | Quantity | UNIT | QUOTE | EXTENDED | LEAD TIME |
| 1 | 1138-SA01 | EIGHT STALL TRAILER UNIT EQUIPPED WITH THE FOLLOW IN EACH STALL: SINK W/HOT AND COLD WATER, TOILET. VANITY, MIRROR, AND LOCKABLE DOOR. TRAILER WILL HAVE HEAT AND AIR CONDITIONING TO ALL STALLS AND PROVISIONS FOR RUNNING WATER AND SEWAGE DUMP. PERIOD OF PERFORMANCE WILL BE 9/24/2021 - 9/23/2022. | EA | 12 | MO | $0.00 | $0.00 | ||
| 2 | 1138-SA01 | MONTHLY WASTE TANK (IF NEW AWARD, INCLUDES SET-UP OF TRAILER UNIT IN FRONT OF HANGAR 79.) | EA | 12 | MO | $0.00 | $0.00 | ||
| 3 | 1138-SA01 | CLEANING OF EACH STALL AND EXTERIOR OF TRAILER, RESTOCKING TOILET PAPER, PAPER TOWELS, AND HAND SOAP IN EACH STALL. MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS OR PLANT SHUT-DOWNS. | EA | 0 | $0.00 | $0.00 | |||
| TOTAL | $0.00 |
| COMPANY |
| CAGE |
F.O.B. (Select with "X" or description) DESTINATION 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.
| PROCUREMENT TECHNICIAN: Michelle Monds |
| PHONE: 252-335-6774 |
| Michelle.R.Monds@uscg.mil |
mailto:Michelle.R.Monds@uscg.mil Sheet2
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