Attachment 2 - List of Items 70Z03822QJ0000010.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Cable Assemblies Federal contract opportunity
- Solicitation number
- 70Z03823QJ0000010
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| File | Type | Posted |
|---|---|---|
| Attachment 3 - Terms and Conditions - 70Z03822QJ0000010.pdf | ||
| Attachment 1 - Redacted JA - 70Z03823QJ0000010.pdf |
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Sheet1
ATTACHMENT 2 - LIST OF ITEMS 70Z03823QJ0000010
| US COAST GUARD |
| AIRCRAFT LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | PCN | NATIONAL STOCK NUMBER | PART NUMBER | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 2237-J402 | 6150-01-599-5188 | 1239-2137-CA | CABLE ASSY, ENG 2 DI | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| 2 | 2237-J402 | 6150-01-590-0834 | 1209-2190-CA-10 | CABLE ASSY, ACC16, VB | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| 3 | 2237-J402 | 6150-01-589-0114 | 1239-2135-CA | CABLE ASSY, ENG 1 DI | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| 4 | 2237-J402 | 4920-01-HS3-2651 | 86000163-1 | CABLE ASSY, QAR | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| 5 | 2237-J402 | 2835-01-HS3-1490 | 86000167-1 | CABLE ASSY, FUEL CELL | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| 6 | 2237-J402 | 6150-01-590-0229 | 1209-2190-CA-05 | CABLE ASSY, ACC8, ACC | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| 7 | 2237-J402 | 6150-01-590-0233 | 1209-2190-CA-04 | CABLE ASY, ACC7, ACC | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| 8 | 2237-J402 | 1640-01-HS3-1665 | 1239-2236-CA | CABLE ASSY, ACC12, EN | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| 9 | 2237-J402 | 1640-01-593-0789 | 1209-2190-CA-08 | CABLE ASSY, ACC13 | EA | 3 | 1-Jan-23 | $0.00 | $0.00 | |
| TOTAL | $0.00 | |||||||||
| COMPANY: | ||||||||||
| CAGE: | ||||||||||
| CONTACT: |
| F.O.B. (Select with "X" ) | ORIGIN | _____________________________________________________ |
| IF F.O.B. ORIGIN - Shipping Costs: ____________________________________ |
At the time of award, the United States Coast Guard (USCG) intends to place an order for the purchase of three (3) items(s) for Line items 1-9. In accordance with (IAW) Federal Acquisition Regualtion (FAR) 52.217-6 the USCG may require five (5) additional item(s) for Line Items 1-9 for a maximum quantity of eight (8) item(s) for Line Items 1-9 at the same price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. *****Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor.*****
Will you accept FAR 52.217-6 Option for Increased Quantity (MAR 1989) for the purchase of five (5) item(s) for Line Items 1-9 (YES or NO)
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 |
| Michelle.R.Monds@uscg.mil |
mailto:Michelle.R.Monds@uscg.mil Sheet2
Sheet3
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