Attachment 2 - Schedule - 70Z03827QH0000003.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Purchase of Cover Assembly, Ejector
Solicitation number
70Z03827QH0000003
Issued by

About this file

This is a pricing schedule template for submission of quotations in response to a Request for Quotation (RFQ) issued by the U.S. Coast Guard under solicitation number 70Z03827QH0000003. Contractors are required to complete the yellow highlighted fields only, with all other calculations occurring automatically. The schedule requests quotations for the purchase of Cover Assembly, Ejector components with the following specifications: National Stock Number 1560-00-621-1315, Part Number 375004-1, OEM Cage Codes 98897 (Lockheed Martin) or 8PH72 (EB Industrial, LLC), and a quantity of 2 units. Contractors must provide unit pricing, estimated amounts, and lead-time in days, and must clearly identify any additional charges, fees, or prompt payment discounts in their quotations. The template includes fields for FOB designation (Origin or Destination) and requires submission instructions to be directed to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.

All parts must be new and approved, with clear traceability to the Original Equipment Manufacturer or authorized distributor, documented through a Certificate of Conformance submitted in the format specified in FAR clause 52.246-15. This is an unrestricted competitive procurement with no stated set-aside, and award is anticipated as a firm-fixed price purchase order. The North American Industry Classification Standard Code is 336413 with a small business size standard of 1,250 employees.

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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 ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNTLead-Time Days ARO
1Purchase of:2EA$0.00
COVER ASSEMBLY, EJECTOR
NSN: 1560-00-621-1315
Part Number: 375004-1
OEM:
2Purchase of:XEAERROR:#VALUE!
ITEM DESCRIPTION
NSN: XXXXXXX
Part Number: XXXXXX
OEM:

Total Quotation:

FOB (Origin/Destination) :

&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03827QH0000003&K000000

&"Arial,Bold"

File details come from the government source that posted it. Updated .