Attachment I - Schedule of Supplies.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Engine Compressor Washers
- Solicitation number
- 70Z03825QE0000067
About this file
The file is a Schedule of Supplies (Attachment I) for a U.S. Coast Guard solicitation (70Z03825QE0000067) seeking 10 Engine Compressor Washers from Tronair, Inc. The solicitation is an unrestricted requirement for brand-name parts with a small business size standard of 1,000 employees, targeting commercial items through a Request for Quotation (RFQ). Key procurement details include a required delivery of 10 weeks after receipt of order, with a closing date of 5 August 2025 at 2:30 p.m. Eastern Time and an anticipated award date of 12 August 2025.
Specific technical requirements mandate that all parts must be NEW approved parts with clear traceability to the Original Equipment Manufacturer (Tronair, Inc., CAGE Code: 59603). Vendors must provide a Certificate of Conformance (COC) and demonstrate full product traceability, with non-OEM vendors required to prove a documented trail back to the manufacturer or authorized distributor. Quotations should be emailed to Stacey.M.Riggs@uscg.mil, with the solicitation number referenced in the subject line, and the government anticipates issuing a firm-fixed price purchase order based on the submitted proposals.
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Text version
Purchase Order Instructions: This sheet must be filled in and submitted as part of your proposal. 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 | ENGINE COMPRESSOR WASHER | 10 | EA | $0.00 | |
| NSN: 4940-01-603-6802 | |||||
| Part Number: 08-4049-0013 | |||||
| Manufacturer CAGE Code: 59603 | |||||
| Required Delivery Date: 10 Weeks ARO | LEAD TIME: |
Total Quotation: $0.00
| Please enter either Origin or Destination for FOB here: |
| If your proposal is FOB Origin, an estimated cost must be entered here: |
| &"Arial,Bold"Schedule of Supplies | |
| 70Z03825QE0000067 | &"Arial,Bold"Attachment I |
File details come from the government source that posted it. Updated .