Schedule of Supplies.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Special Mandrel
Solicitation number
70Z03825QE0000081
Issued by

About this file

The provided file is a Schedule of Supplies spreadsheet for a U.S. Coast Guard procurement of a Special Mandrel. The solicitation (70Z03825QE0000081) is an unrestricted requirement targeting the purchase of two (2) Special Mandrels with NSN 4920-571-2253, part number DAPT60-0019-00, from GE Aviation Systems LLC (CAGE Code 93366).

The procurement specifically requires factory new commercial items with complete traceability to the Original Equipment Manufacturer (OEM). Vendors must provide a Certificate of Conformance (COC) and demonstrate a clear, documented paper trail for the parts. The U.S. Coast Guard Aviation Logistics Center plans to award a single purchase order, with the solicitation prepared in accordance with FAR subpart 12.6 and part 13. The applicable NAICS code is 336413, with a small business size standard of 1,250 employees, though this procurement is targeted directly at GE Aviation Systems LLC as the sole known source.

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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 Denise.J.Bulone@uscg.mil.

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Mandrel, Special2EA$0.00
NSN: 4920-571-2253
Part Number: DAPT60-0019-00
Manufacturer CAGE Code: 93366
LEAD TIME:
Total Quotation:$0.00

FOB: SELECT ONE

Estimated cost if FOB Origin:

&"Arial,Bold"&11Schedule of Supplies
70Z03825QE0000081&"Arial,Bold"&11Attachment 1

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