Attachment I - Schedule of Supplies.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 70Z03825QE0000051
About this file
The file is an Attachment I - Schedule of Supplies for a United States Coast Guard (USCG) solicitation to purchase P45 White Phosphor Image Intensifier Tubes. The solicitation (Number 70Z03825QE0000051) seeks 30 image intensifier tubes from L3 Technologies, Inc. (Integrated Vision Solutions), with an option to purchase up to an additional 30 tubes within one year of award at the same price. The required delivery date is December 19, 2025, and the anticipated award date is June 26, 2025.
Key details include an unrestricted requirement with a small business size standard of 750 employees, planned as a sole-source procurement. The tubes must be new, factory-fresh items with clear manufacturer traceability. Vendors must provide a Certificate of Conformance and be able to trace products back to the original manufacturer. Quotations are due by June 18, 2025, at 2:30 p.m. Eastern Time, with email submissions preferred to Stacey.M.Riggs@uscg.mil. The procurement will result in a firm-fixed price purchase order for the specified image intensifier tubes.
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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 Stacey.M.Riggs@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | P45 White Phosper Image Intensifier Tube | 30 | EA | $0.00 | |
| NSN: 5855-01-696-4208 | |||||
| Part Number: 10160UW-SA-C00-1597 | |||||
| Manufacturer CAGE Code: 55311 | |||||
| Required Delivery Date: DEC 19, 2025 | LEAD TIME: |
| Acceptance of FAR 52.217-6 for up to THIRTY (30) additional P45 White Phosper Image Intensifier Tubes. | |
| The contractor shall indicate whether they will accept the inclusion of FAR clause 52.217-6 in any order awarded as a result of this solicitation. If yes, the contractor should indicate whether they will honor the clause through one year after date of award or provide the last date they will honor pricing for additional orders. For reference, the full text of this clause is included on page 31 of the Terms and Conditions. |
Enter Yes or No:
| Total Quotation: | $0.00 | |||
| ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.O.B. ORIGIN IS CLEARLY MARKED AND SHIPPING COSTS ARE INCLUDED | ||||
| FOB : | Origin or Destination | |||
| Estimated cost if FOB Origin: |
| &"Arial,Bold"Schedule of Supplies | |
| 70Z03825QE0000051 | &"Arial,Bold"Attachment I |
File details come from the government source that posted it. Updated .