Attachment 2 - Schedule - 70Z03826QJ0000082.xlsx

This is a Purchase Order Schedule template for federal contract solicitation 70Z03826QJ0000082 issued by the U.S. Coast Guard for the procurement of CDU Spacer ASSY components. The schedule is designed for vendors who have successfully passed Form, Fit, Function (FFF) testing and serves as the pricing and delivery worksheet for quotation submission. Vendors must complete only the yellow highlighted fields, which include unit price, lead time, and Freight on Board (FOB) designation, with all extended amounts calculating automatically. The requirement specifies a purchase of five units with NSN 1560-01-HS1-9402 and Part Number 22D2200, and vendors must clearly identify any additional charges, fees, or prompt payment discounts in their quotations.

This is a 100% small business set-aside solicitation with a small business size standard of 1,250 employees, issued under the Request for Quotation (RFQ) format. The U.S. Coast Guard intends to award a firm-fixed price purchase order on a competitive basis and may exercise an option to purchase up to five additional items for a maximum quantity of ten units at the same unit price within 365 days of initial award, contingent on vendor acceptance of FAR 52.217-6. Vendors must submit completed schedules with lead time and FOB information to Cindy.K.Harmes@uscg.mil and may select either FOB Destination or FOB Origin (with included shipping estimates). Vendors are also required to furnish a Certificate of Conformance (COC) with their delivery.