Attachment 2 - Schedule - 70Z03826QH0000089.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Purchase of Filter, Element
- Solicitation number
- 70Z03826QH0000089
About this file
This is a Purchase Order pricing template for a U.S. Coast Guard Request for Quotation (RFQ) solicitation numbered 70Z03826QH0000089 issued by the Department of Homeland Security. The template requires vendors to submit unit prices and estimated amounts for the requested items, with all other calculations to be automatically populated. Vendors must complete only the yellow highlighted boxes and should clearly identify any additional charges, fees, or prompt payment discounts in their quotation. Questions regarding completion should be directed to Angela L. Watts or the Coast Guard procurement office.
The primary requirement is the purchase of 50 Filter Elements (NSN: 1650-01-669-1430, Part Number: 7597783-001) manufactured by PTI Technologies, Inc. (Cage Code 05228). All parts must be new, approved, and traceable directly to the Original Equipment Manufacturer, with contractors required to furnish a Certificate of Conformance per FAR clause 52.246-15. This is an unrestricted, competitive firm-fixed price procurement with a small business size standard of 1,250 employees. The North American Industry Classification Standard Code is 336413. Only the items specifically requested in this solicitation will be considered for award, and vendors must provide complete documentation demonstrating clear traceability from the OEM to current location.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QH0000089.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 Angela.L.Watts@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: | 50 | EA | $0.00 | ||
| FILTER ELEMENT | ||||||
| NSN: 1650-01-669-1430 | ||||||
| Part Number: 7597783-001 | ||||||
| OEM: |
| 2 | Purchase of: | X | EA | ERROR:#VALUE! |
| ITEM DESCRIPTION | ||||
| NSN: XXXXXXX | ||||
| Part Number: XXXXXX | ||||
| OEM: |
Total Quotation:
FOB (Origin/Destination) :
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000089&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .