Attachment 2 - Schedule - 70Z03827QH0000003.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Purchase of Cover Assembly, Ejector
- Solicitation number
- 70Z03827QH0000003
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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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QH0000003.pdf |
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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 Angela.L.Watts@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: | 2 | EA | $0.00 | ||
| COVER ASSEMBLY, EJECTOR | ||||||
| NSN: 1560-00-621-1315 | ||||||
| Part Number: 375004-1 | ||||||
| OEM: |
| 2 | Purchase of: | X | EA | ERROR:#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 .