Attachment 2 - Schedule - 70Z03826QH0000101.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Purchase of Various Spares
- Solicitation number
- 70Z03826QH0000101
About this file
This file is a pricing schedule template for a Purchase Order under solicitation 70Z03826QH0000101 issued by the United States Coast Guard Aviation Logistics Center Long Range Surveillance Procurement Division. The schedule requires quotation submission for three line items of aircraft spare parts: two units of Brush Block Power Harness (NSN 6150-99-485-3384, Part Number 697057228), five units of Brush Wear Harness (NSN 2840-01-497-8288, Part Number 697057213), and three units of Operating Pin Aircraft (NSN 2840-01-497-8417, Part Number 697039678). Vendors must complete the yellow highlighted cells with unit pricing and lead-time information; all other calculations are automated. The template includes fields for estimated amount, lead-time days, and ARO (After Receipt of Order), with a requested delivery window of 20 weeks ARO and encouragement for early delivery at no additional cost.
The acquisition is a single-source procurement from GE Aviation Systems LLC (CAGE Code 93366) under Basic Ordering Agreement SPE4A1-25-G-0018, authorized by FAR 12.102(a) and 41 U.S.C. 1901 for items available from only one manufacturer. The NAICS code is 336413 with a 1,250-employee size standard, and the Product Service Code is 2840. This requirement is unrestricted with no small business set-aside, and FOB point is Origin. Vendors should direct technical questions to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Redacted Justification - 70Z03826QH0000101.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: | 2 | EA | $0.00 | ||
| BRUSH, BLOCK POWER HARNESS | ||||||
| NSN: 6150-99-485-3384 | ||||||
| Part Number: 697057228 | ||||||
| OEM: |
| 2 | Purchase of: | 5 | EA | $0.00 |
| BRUSH WEAR HARNESS | ||||
| NSN: 2840-01-497-8288 | ||||
| Part Number: 697057213 | ||||
| OEM: |
| 3 | Purchase of: | 3 | EA | $0.00 |
| OPERATING PIN, AIRCRAFT | ||||
| NSN: 2840-01-497-8417 | ||||
| Part Number: 697039678 | ||||
| OEM: |
Total Quotation:
FOB (Origin/Destination) :
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000101&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .