Attachment 1 - Schedule - 70Z03826QK0000002.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Blast System Service Federal contract opportunity
- Solicitation number
- 70Z03826QK0000002
About this file
This document is a Purchase Order Instruction template for a U.S. Coast Guard solicitation (70Z03826QK0000002) for Blast System Services. The solicitation seeks Test and Evaluation, OEM Filters, Service, and Repairs for Pauli Blast Systems RAM 11 and RAM 35B Models located at the Aviation Logistics Center in Elizabeth City, North Carolina. The procurement is an unrestricted requirement with a small business size standard of $12.5 Million, anticipated to result in a firm-fixed-price purchase order awarded on a sole source basis to the Original Equipment Manufacturer (Pauli Systems, Inc.) or an authorized OEM distributor/repair facility.
The purchase order template includes three line items: two inspection/T&E services for Pauli Blast Systems and one for Filter Cartridge Generation 3 (P/N: 240-060-91), with vendors instructed to fill in yellow boxes for pricing, lead time, and F.O.B. information. Potential contractors must provide documentation proving OEM certification/authorization, with pricing to be submitted on the attached schedule. The solicitation is issued by the Department of Homeland Security's U.S. Coast Guard, with the applicable NAICS code 811310, and is structured as a Request for Quotation (RFQ) without a separate written solicitation.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Statement of Work - Amendment 00001.pdf | ||
| Attachment 3 - Terms and Conditions - Amendment 00001.pdf | ||
| Attachment 2 - Statement of Work - 70Z03826QK0000002.pdf | ||
| Attachment 2 - Statement of Work - 70Z03826QK0000002.pdf | ||
| Attachment 1 - Schedule - 70Z03826QK0000002.xlsx | XLSX spreadsheet | |
| Attachment 4 - Redacted J and A - 70Z03826QK0000002.pdf | ||
| Attachment 3 - Terms and Conditions - 70Z03826QK0000002.pdf |
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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 Samuel.J.Ownley2@uscg.mil.
| LINE ITEM | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| 1 | Inspection/T&E |
Pauli Blast Systems RAM 11 and RAM 35B Models
| 1 | EA | $0.00 | |
| 2 | Inspection/T&E |
Pauli Blast Systems RAM 11 and RAM 35B Models
| 4 | EA | $0.00 | |
| 3 | Filter Cartridge |
Generation 3
| P/N: 240-060-91 | 220 | EA | $0.00 | |
| $0.00 | ||||
| The Contractor shall provide a firm-fixed-price inclusive of shipping, labor and materials for the services/requirements listed in the SOW. |
&"Arial,Bold"&12Attachment 1 - Schedule -
70Z03826QK0000002
File details come from the government source that posted it. Updated .