Attachment 2 - Schedule -70Z03826QH0000048.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Purchase of DUCT ASSY, BLEED AIR
- Solicitation number
- 70Z03826QH0000048
About this file
This is a Purchase Order pricing template and schedule for the U.S. Coast Guard solicitation 70Z03826QH0000048. Contractors must complete the yellow-highlighted boxes to submit unit pricing and estimated amounts for the required line items. The primary requirement is the purchase of two (2) units of a DUCT ASSY, BLEED AIR (National Stock Number 1660-01-606-0551, Part Number 1512126-101) from approved Original Equipment Manufacturers—either LOCKHEED MARTIN CORP (Cage Code 98897) or SENIOR OPERATIONS LLC (Cage Code 98769). All parts must be new, approved items with clear traceability documentation to the OEM or authorized distributor, and contractors must furnish a Certificate of Conformance per FAR clause 52.246-15.
The template also includes provisions for a second line item with placeholder fields for additional parts and pricing. Quotations should identify any supplementary charges, fees, or prompt payment discounts. The U.S. Coast Guard reserves the right to increase the quantity by up to three (3) additional units of each item (for a maximum of five total) at the same unit price within 365 days of award, per FAR 52.217-6. Contractors should direct questions to Jacqueline D. Blowe (jacqueline.d.blowe@uscg.mil) or the Coast Guard procurement office (D05-SMB-LRS-Procurement@uscg.mil). Award is anticipated on a firm-fixed price, competitive basis.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QH0000048.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 jacqueline.d.blowe@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: | 2 | EA | $0.00 | ||
| DUCT ASSY, BLEED AIR | ||||||
| NSN: 1660-01-606-0551 | ||||||
| Part Number: 1512126-101 | ||||||
| OEM: |
| 2 | Purchase of: | X | EA | ERROR:#VALUE! | |
| ITEM DESCRIPTION | |||||
| NSN: XXXXXXX | |||||
| Part Number: XXXXXX | |||||
| OEM: | |||||
| Total Quotation: |
FOB (Origin/Destination) :
| The USCG intends to issue an order for a quantity of two (2) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by three (3) of each, for a maximum quantity of five (5) 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 - 70Z03826QH0000048&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .