70Z03825QH0000015 - ATTACHMENT 1 - SCHEDULE.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Purchase Trunnion Assembly
- Solicitation number
- 70Z03825QH0000015
About this file
This is a pricing schedule template (Attachment 1) for RFQ #70Z03825QH0000015 issued by the US Coast Guard for the purchase of 6 Trunnion Assembly units (NSN: 1560-00-307-1704, Part Number: 337836, Alternative P/N: 337836-9).
The template is a simple Excel spreadsheet requiring vendors to input unit prices in highlighted yellow cells for the requested items, with automatic calculation features. Vendors must specify FOB terms and any additional charges, fees, or prompt payment discounts. The solicitation is a 100% small business set-aside with a size standard of 1,250 employees under NAICS 336413. Quotes are due December 3, 2024 at 12:00 PM ET, with anticipated award by December 10, 2024. All items must have clear traceability to the OEM (Lockheed Martin Corp, Cage Code 98897) and be new approved parts. Quotes should be submitted via email to Amanda.R.Wood2@uscg.mil or D05-SMB-LRS-Procurement@uscg.mil.
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Other files
| File | Type | Posted |
|---|---|---|
| 70Z03825QH0000015 - ATTACHMENT 2 - TERMS and CONDITIONS2.pdf |
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Text version
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 Amanda.R.Wood2@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil .
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT | Lead-Time Days ARO |
| 1 | Purchase of: | 6 | EA | $0.00 | ||
| TRUNNION ASSEMBLY, M | ||||||
| NSN: 1560-00-307-1704 | ||||||
| Part Number: 337836 | ||||||
| Altrn P/N: 337836-9 | ||||||
| OEM: See Terms and Conditions |
Total Quotation:
FOB (Origin/Destination) :
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File details come from the government source that posted it. Updated .