Attachment I - Schedule of Supplies.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Engine Compressor Washers
Solicitation number
70Z03825QE0000067
Issued by

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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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 ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1ENGINE COMPRESSOR WASHER10EA$0.00
NSN: 4940-01-603-6802
Part Number: 08-4049-0013
Manufacturer CAGE Code: 59603
Required Delivery Date: 10 Weeks AROLEAD 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 .