Attachment 1 - Schedule - 70Z03825QE0000048.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Aircraft Fuel Truck Repair
- Solicitation number
- 70Z03825QE0000048
About this file
The document is a Purchase Order Schedule for an Aircraft Fuel Truck Repair solicitation issued by the US Coast Guard. The Request for Quotation (RFQ) 70Z03825QE0000048 is a 100% small business set-aside seeking repair services for a specific fuel truck (NSN: 2320-01-HS2-1348, Part Number: CGS5K). The schedule includes three line items: teardown and test evaluation, towing charge, and parts and labor repair, with vendors required to complete yellow-highlighted sections of the spreadsheet.
Key procurement details include a solicitation closing date of 04 June 2025 at 2:00 p.m. Eastern Time, with an anticipated award date of 11 June 2025. The contractor must be located within 50 miles of Coast Guard Air Station Clearwater (CLW) in Florida, and all repaired items must have clear traceability to the Original Equipment Manufacturer (Westmor Industries, LLC). Quotations should be emailed to Samuel.J.Ownley2@uscg.mil with the solicitation number in the subject line, and all items must be new, approved parts.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Please specify lead time and F.O.B. information on this schedule. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Samuel.J.Ownley2@uscg.mil
| Line Item | ITEM DESCRIPTION | QUANTITY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| 1 | Teardown, Test and Evaluation/No Fault Found | 1 | EA | $0.00 | ||
| Truck, Fuel | ||||||
| NSN: 2320-01-HS2-1348 | ||||||
| Part Number: CGS5K |
| 2 | Towing Charge | 1 | EA | $0.00 |
| Truck, Fuel | ||||
| NSN: 2320-01-HS2-1348 | ||||
| Part Number: CGS5K |
| 3 | Parts and Labor (Repair) | 1 | EA | $0.00 |
| Truck, Fuel | ||||
| NSN: 2320-01-HS2-1348 | ||||
| Part Number: CGS5K | ||||
| Total Quotation | $0.00 |
| Check Box for FOB Information: | Destination |
| (if Origin, please include shipping estimate) | Origin |
&"Arial,Bold"&12Attachment 1 - Schedule
70Z03825QE0000048
File details come from the government source that posted it. Updated .