Attachment 1 - Schedule - 70Z03825QK0000030.xlsx

This document is a Purchase Order Instructions schedule for a U.S. Coast Guard contract (Solicitation Number: 70Z03825QK0000030) for Test Cell Pump, Waste Removal, Cleaning, and Inspection services. The solicitation is an unrestricted competitive procurement with a small business size standard of $47 million in average annual receipts, seeking a firm-fixed-price purchase order for commercial items. The contract requires vendors to complete a pricing schedule with line items including a Vac Truck Operator, Marine Chemist, Plans, Disposal, and Insurance/Security services.

Key procurement details include a submission deadline of 22 July 2025 at 4:30 p.m. Eastern Time, with an anticipated award date on or around the same date. Quotations should be emailed to Jackson.S.Perry@uscg.mil with the solicitation number in the subject line. The procurement is issued under NAICS code 562219 and follows Federal Acquisition Regulation (FAR) guidelines. Vendors are instructed to fill in yellow boxes on the schedule, specify lead times and F.O.B. information, and clearly state any additional charges, fees, or prompt payment discounts in their quotation.