Attachment 1 - Schedule - 70Z03825QH0000039.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Purchase of Frequency Converter and Programmable Cable
Solicitation number
70Z03825QH0000039
Issued by

About this file

This is a pricing schedule template (Attachment 1) for RFQ #70Z03825QH0000039, issued by the US Coast Guard for the purchase of frequency converters and programmable plugs. The schedule requests quotes for 6 each of two line items: Frequency Converter (NSN: 1560-01-HS3-7457, P/N: 80-17005-29A) and Programming Plug (NSN: 5935-01-HS3-7456, P/N: 80-17083-6), both manufactured by OEM code 3BC99 (Unitron, LP).

The RFQ includes an option to increase quantities by an additional 6 units per line item (up to 12 total each) at the same unit price within 365 days of award. This is an unrestricted solicitation with responses due February 18, 2025 at 2:00 PM ET, with anticipated award by February 20, 2025. The procurement is being conducted as a sole-source award to Unitron, LP. Vendors must submit quotes using the provided spreadsheet template, filling in only the highlighted fields for unit pricing, FOB terms, and lead time.

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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 Kiley.E.Brown2@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil .

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Purchase of:6EA$0.00
Converter, Frequency
NSN: 1560-01-HS3-7457
Part Number: 80-17005-29A
OEM: 3BC99
2Purchase of:6EA$0.00
Plug, Programming
NSN: 5935-01-HS3-7456
Part Number: 80-17083-6
OEM: 3BC99
Total Quotation:

FOB (Origin/Destination) :

Lead Time:

The USCG intends to issue an order for a quantity of six (6) each for both line items one (1) and two (2). Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by six (6) each for both line items one (1) and two (2), for a maximum quantity of twelve (12) each for both line items one (1) and two (2) at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option.

Accept FAR 52.217-6

&"Arial,Bold"ATTACHMENT 1 - SCHEDULE - 70Z03825QH0000039 &"Arial,Bold"

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