Attachment 2 - Schedule - 70Z03826QH0000094.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Purchase of Media 2P5 Axial Fan
- Solicitation number
- 70Z03826QH0000094
About this file
This is a pricing schedule template (Attachment 2) for a Request for Quotation (RFQ) solicitation issued by the U.S. Coast Guard for the purchase of commercial items. The primary item being procured is a Media 2P5 Axial Fan (Part Number 00000729, NSN 4140-01-HS2-9550) manufactured by L.M.B Aerospace (Cage Code F0649), with a required quantity of 2 units. Offerors must complete the yellow highlighted cells in the spreadsheet to provide unit pricing and lead time in days, with all other calculations auto-populating. The solicitation is on an unrestricted basis, allowing any responsible source to submit a quotation, though only brand name items with clear traceability to the original equipment manufacturer will be considered for award.
Contractors must provide a Certificate of Conformance in accordance with FAR clause 52.246-15, along with manufacturer traceability documentation and the manufacturer's Certificate of Conformance. The award is anticipated as a firm-fixed price purchase order. Quotations should include notation of any additional charges, fees, or prompt payment discounts. Prospective vendors with questions regarding completion of the pricing schedule should contact Angela L. Watts at Angela.L.Watts@uscg.mil or D05-SMB-LRS-Procurement@uscg.mil. The applicable industry classification is NAICS 336413 with a small business size standard of 1,250 employees.
View the file
Other files
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 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: | 2 | EA | $0.00 | ||
| MEDIA 2P5 AXIAL FAN | ||||||
| NSN: 4140-01-HS2-9550 | ||||||
| Part Number: 00000729 | ||||||
| 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 - 70Z03826QH0000094&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .