Attachment 2-Schedule-70Z03826QH0000046.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Purchase of Bleed Air Tube Assembly
Solicitation number
70Z03826QH0000046
Issued by

About this file

This file is a Purchase Order Instructions template for Solicitation 70Z03826QH0000046, a Request for Quotation (RFQ) issued by the U.S. Coast Guard for the purchase of Bleed Air Tube Assemblies. The template requires vendors to fill in yellow-highlighted cells for unit pricing and estimated amounts, with all other calculations auto-populating. Vendors must provide four units of the Bleed Air Tube Assembly (Part Number 353482-19, NSN 1560-00-863-7369) with a lead time in days and must specify any additional charges, fees, or prompt payment discounts in their quotation. The template directs inquiries to Zachary R. Harris II and the Coast Guard's Logistics and Regional Services Procurement office.

This is a 100% small business set-aside solicitation with a small business size standard of 1,250 employees. All parts must be new, approved components with clear traceability to the Original Equipment Manufacturer—either Lockheed Martin (Cage Code 98897) or Senior Operations LLC (Cage Code 98769)—and vendors must submit a Certificate of Conformance in accordance with FAR clause 52.246-15. Award is anticipated as a firm-fixed price purchase order on a competitive basis. The solicitation falls under NAICS Code 336413 and was effective as of November 28, 2025, under the Revolutionary FAR Overhaul framework.

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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 Zachary.R.Harris2@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil .

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNTLead-Time Days ARO
1Purchase of:4EA$0.00
Bleed Air Tube Assembly
NSN: 1560-00-863-7369
Part Number: 353482-19
OEM: 98897 or 98769

Total Quotation:

FOB (Origin/Destination) :

&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000046&K000000

&"Arial,Bold"

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