Attachment 2 - Schedule - 70Z03826QH0000100.xlsx

This is a purchase order pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard for the procurement of 5G Bandpass Filters. Contractors are instructed to complete only the yellow-highlighted fields in the spreadsheet, with all other calculations automated. The schedule requires vendors to provide unit pricing, estimated amounts, and lead-time in days for the specified items. Contractors must also clearly itemize any additional charges, fees, or prompt payment discounts in their quotations. Technical questions should be directed to Angela L. Watts (Angela.L.Watts@uscg.mil) or the Coast Guard Procurement Office (D05-SMB-LRS-Procurement@uscg.mil).

The primary line item calls for the purchase of 30 units of 5G Bandpass Filters (NSN: 5915-01-HS3-8048, Part Number: 68013467-001, OEM: Honeywell International, Cage Code 22373). This is a 100% small business set-aside solicitation with a small business size standard of 1,250 employees. All parts must be NEW and approved, with clear traceability to the original equipment manufacturer documented through a Certificate of Conformance (COC) submitted in accordance with FAR clause 52.246-15. The solicitation anticipates award of a firm-fixed price purchase order on a competitive basis. Delivery terms should specify FOB Origin or Destination.