Attachment 2 - List of Items 70Z03822QJ0000026.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Toolkits, Toolboxes, Foam, and Laser Etching Federal contract opportunity
- Solicitation number
- 70Z03822QJ0000026
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Redacted JA - 70Z03822QJ0000026.pdf | ||
| Attachment 3 - Terms and Conditions - 70Z03822QJ0000026.pdf |
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Text version
Sheet1
ATTACHMENT 2 -LIST OF ITEMS 70Z03822QJ0000026
| US COAST GUARD |
| AIRCRAFT LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | PCN | PART NUMBER | National Stock Number | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 1293-J404 | LOF000643148 | 1730-01-HS3-5639 | TOOLKITS | EA | 3 | 5-Jan-22 | $0.00 | $0.00 | |
| 2 | 1293-J404 | KRL1033EPO | TOOLBOX RED | EA | 1 | 5-Jan-22 | $0.00 | $0.00 | ||
| 3 | 1293-J404 | KRL1033EPC | TOOLBOX BLACK | EA | 1 | 5-Jan-22 | $0.00 | $0.00 | ||
| 4 | 1293-J404 | KRL1033EPJK | TOOLBOX ELECTRIC ORANGE | EA | 1 | 5-Jan-22 | $0.00 | $0.00 | ||
| 5 | FOAM | EA | 3 | 5-Jan-22 | $0.00 | $0.00 | ||||
| 6 | LASER ETCHING | EA | 2052 | 5-Jan-22 | $0.00 | $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.
| Procurement Technician: Michelle Monds |
| Michelle.R.Monds@uscg.mil |
mailto:Michelle.R.Monds@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .