Attachment 2 - Schedule - 70Z03826QH0000024.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Purchase of Terminal Junction
Solicitation number
70Z03826QH0000024
Issued by

About this file

This document is a Purchase Order Instructions attachment for a U.S. Coast Guard solicitation seeking Terminal Junction components. The solicitation (70Z03826QH0000024) is requesting forty (40) terminal junction units with two specific part numbers: M81714/17-D33 and 592629-5, corresponding to National Stock Number 5940-01-485-1763. The U.S. Coast Guard has included a FAR 52.217-6 option allowing potential quantity increases up to eighty (80) units of each part number within 365 days of the initial award, maintaining the original unit pricing. The procurement is unrestricted, meaning all responsible sources may submit quotations, with an anticipated firm-fixed price purchase order to be awarded competitively. Contractors must provide new, approved parts with clear Original Equipment Manufacturer (OEM) traceability and submit a Certificate of Conformance (COC) as specified in the solicitation requirements.

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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 Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil .

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNTLead-Time Days ARO
1Purchase of:40EA$0.00
TERMINAL JUNCTION
NSN: 5940-01-485-1763
Part Number: M81714/17-D33
OEM:
ALTERNATE P/N IF APPLICABLEPurchase of:40EA$0.00
TERMINAL JUNCTION
NSN: 5940-01-485-1763
Part Number: 592629-5
OEM:
Total Quotation:

FOB (Origin/Destination) :

The USCG intends to issue an order for a quantity of forty (40) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by forty (40) of each, for a maximum quantity of eighty (80) of each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date.
Accept FAR 52.217-6

&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000024

&"Arial,Bold"

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