Attachment 2 - Schedule - 70Z03824QH0000087.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Purchase of Connectors, Contacts and Sockets
Solicitation number
70Z03824QH0000087
Issued by

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This document is a Request for Quotation (RFQ) for the purchase of Contacts, Connectors, Contacts Pins, and Contacts Sockets for the United States Coast Guard. The solicitation number is 70Z03824QH0000087 and the applicable North American Industry Classification Standard (NAICS) Code is 336413 with a small business size standard of 1,250.

The RFQ is an unrestricted requirement, and all responsible sources may submit a quotation to be considered. The items requested are: 34 EA of Contacts (Part Number PKB06RWC22-22T, Manufacturer Amphenol Aerospace), 17 EA of Connectors (Part Number D3899920WF18SA, Manufacturer Soriau), 68 EA of Contacts Pins (Part Number 10-497448-075, Manufacturer Amphenol Aerospace), and 68 EA of Contacts Sockets (Part Number 10-479446-075, Manufacturer Amphenol Aerospace). The solicitation closing date is 7/17/2024 at 12:00 PM Eastern Time, and the anticipated award date is on or about 7/19/2024. Quotations can be submitted via email to the provided addresses. No drawings, specifications, or schematics are available from the agency.

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Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. 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 Angela.L.Watts@uscg.mil.

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNTLead-Time Days ARO
1Purchase of: CONTACTS34EA$0.00
Part Number: PKB06RWC22-22T
OEM: AMPHENOL AEROSPACE
2Purchase of: CONNECTOR17EA$0.00
Part Number: DS3899920WF18SA
OEM: SOURIAU
3Purchase of: CONTACTS, PIN68EA$0.00
Part Number: 10-497448-075
OEM: AMPHENOL AEROSPACE
4Purchase of: CONTACTS, SOCKETS68EA$0.00
Part Number: 10-497446-075
OEM: AMPHENOL AEROSPACE
FOB (Origin/Destination) :
Estimated Shipping:
Total Quotation:
Comments:

&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03824QH0000087

&"Arial,Bold"

File details come from the government source that posted it. Updated .