Attachment 2 - Schedule - 70Z03826QH0000102.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Purchase of Ballscrew Assembly
- Solicitation number
- 70Z03826QH0000102
About this file
This is a Schedule attachment for a Request for Quotation (RFQ) issued by the U.S. Coast Guard under Solicitation Number 70Z03826QH0000102 for the purchase of a Ballscrew Assembly. The procurement seeks three units of the BALLSCREW ASSEMBLY, Part Number 8430M4, with National Stock Number 1620-01-263-6733, manufactured by CEF Industries Inc (CAGE Code 00268). The requirement specifies that all parts must be new and approved, with delivery required within approximately 15 days after receipt of order. A firm-fixed price purchase order will be awarded on a sole source basis to the manufacturer or authorized distributors.
The solicitation is classified as an unrestricted commercial items procurement under NAICS code 336413, with a small business size standard of 1,250 employees. Contractors must furnish a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15. The Coast Guard has included an option for increased quantity of three additional units (maximum total of six units) at the same unit price per FAR 52.217-6. No drawings, specifications, or schematics are available from the agency. The schedule file itself appears to be a supporting document containing pricing and delivery information for the quoted items.
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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 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: | 3 | EA | $0.00 | ||
| BALLSCREW ASSEMBLY | ||||||
| NSN: 1620-01-263-6733 | ||||||
| Part Number: 8430M4 | ||||||
| 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 three (3) 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 six (6) 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 (Please indicate if your company accepts this Option Quantity request) |
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000102&K000000
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