Attachment 1 - Schedule - 70Z03826QJ0000115.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Panel, Edge-Lit Ligh
- Solicitation number
- 70Z03826QJ0000115
About this file
This is a Schedule attachment for a sole source Basic Ordering Agreement (BOA) call issued by the US Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina. The procurement requires four (4) Panel, Edge-Lit Light units (NSN: 1560-01-HS2-5280, Part Number: 007546) with a delivery date of July 1, 2026 and a standard delivery window of 100 days after receipt of order. The solicitation number is 70Z03826QJ0000115, and the requirement is classified under NAICS code 336413 (small business size standard of 1,250 employees) and PSC code 1560.
The Government intends to award this contract to GE Aviation Systems LLC (Cage Code 19623) as the sole source Original Equipment Manufacturer under BOA SPE4A1-25-G-0013, though responsible sources may submit quotations for consideration by the deadline of March 12, 2026 at 2:00 P.M. EDT. The contract includes an option for increased quantity allowing the USCG to procure an additional four (4) units (for a maximum of eight total) at the same unit price within 365 days of award, subject to FAR 52.217-6. The F.O.B. point is Destination, and pricing has been listed as $0.00 pending quote submission. Early deliveries are encouraged at no additional cost. The procurement technician is Riley Ayers (Riley.A.Ayers@uscg.mil).
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| File | Type | Posted |
|---|---|---|
| Attachment 2 - Redacted J and A - 70Z03826QJ0000115.pdf |
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Sheet1
ATTACHMENT 1 - SCHEDULE - 70Z03826QJ0000115
| US COAST GUARD |
| AIRCRAFT LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| Item # | National Stock Number (NSN) | Part Number | Nomenclature | UI | Quantity | Requested Option Quantity | Requested Delivery Date | Quote | Extended | Lead-time (Days ARO) | Modified Option Quantity | Modified Validity Duration |
| 1 | 1560-01-HS2-5280 | 007546 | Panel, Edge-Lit Ligh | EA | 4 | 4 | 1-Jul-26 | $0.00 |
| Check FOB | TOTAL | $0.00 | ||
| Destination | ||||
| Origin | IF F.O.B. ORIGIN - Shipping Costs: ____________________________________ |
| FAR 52.217-6 Option for Increased Quantity |
| At the time of award, the USCG will place an order for the purchase of a quantity of four (4). IAW FAR 52.217-6, the USCG may require an additional quantity of four (4) for up to a maximum quantity of eight (8) at the same price as the original within three hundred and sixty-five (365) days of award. |
| ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. | |
| Do you agree to FAR 52.217-6 Option for Increased Quantity, referenced above? | |
| Yes, as written | |
| No, we do not agree to clause 52.217-6 | |
| Yes, with requested modifications incorporated in column M and N |
| Procurement Technician: Riley Ayers |
| Riley.A.Ayers@uscg.mil |
mailto:Riley.A.Ayers@uscg.mil%20 Sheet2
Sheet3
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