Attachment 1 - Schedule with First Article - 70Z03826QJ0000082.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- CDU Spacer ASSY
- Solicitation number
- 70Z03826QJ0000082
About this file
This is a Purchase Order pricing schedule template for the U.S. Coast Guard's procurement of CDU Spacer ASSY components (NSN: 1560-01-HS1-9402, Part Number: 22D2200). The schedule requires vendors to complete two line items: the first is a single First Article unit subject to Form, Fit & Function (FF&F) testing per FAR 52.209-4, and the second is four production units that cannot proceed until FF&F approval is obtained on the first item. Vendors must fill in only the yellow cells to provide unit pricing, with extended amounts and totals calculating automatically; they must also specify lead time and F.O.B. terms (either destination or origin with shipping estimate), and disclose any additional charges, fees, or prompt payment discounts in their quotation.
The solicitation (70Z03826QJ0000082) is a 100% small business set-aside competitive RFQ issued by the Department of Homeland Security U.S. Coast Guard with a small business size standard of 1,250 employees. The Coast Guard anticipates awarding a firm-fixed-price purchase order for five items at the time of award, with potential for exercising an option to purchase up to five additional items (maximum ten total) at the same price within 365 days post-award under FAR 52.217-6. Contractors must provide a Certificate of Conformance, and the solicitation offers a separate pricing schedule (Attachment 2) for vendors who have previously passed FF&F testing for this component.
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. Please specify lead time and F.O.B. information on this schedule. 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 Cindy.K.Harmes@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| 1 | First Article | 1 | EA | $0.00 | ||
| CDU Spacer ASSY | ||||||
| NSN: 1560-01-HS1-9402 | ||||||
| Part Number: 22D2200 | ||||||
| SUBJECT TO FORM, FIT & FUNCTION (FF&F) IAW FAR 52.209-4 |
| 2 | CDU Spacer ASSY | 4 | EA | $0.00 |
| NSN: 1560-01-HS1-9402 | ||||
| Part Number: 22D2200 | ||||
| DO NOT PROCEED UNTIL FF&F ON CLIN 1 IS APPROVED BY ORDER MODIFICATION |
Total Quotation $0.00
Check Box for FOB Information: Destination
(if Origin, please include shipping estimate) Origin
| Will you accept Federal Acquisition Regulation (FAR) 52.217-6, Option for Increased Quanitiy for the USCG to purchase an additional five (5) items for a maximum quantity of ten (10) at the same price as the original order, for up to three hundred and sixty-five (365) days after the initial award date? | |
| Yes | |
| No |
&"Arial,Bold"&12Attachment 1 - Schedule with First Article -
70Z03826QJ0000082
File details come from the government source that posted it. Updated .