Attachment 1 - Schedule - 70Z03826QH000044.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Purchase of Lox Converter(s)
Solicitation number
70Z03826QH0000044
Issued by

About this file

This is a Purchase Order Instructions template and pricing schedule for a Request for Quotation (RFQ) issued by the U.S. Coast Guard for the procurement of Lox Converters. The solicitation number is 70Z03826QH0000044, and vendors are instructed to complete only the yellow highlighted fields in the spreadsheet, with all other calculations occurring automatically. The required item is a Converter, Lox (NSN: 1660-00-122-8101, Part Number: 10C-0001-26) manufactured by Essex Industries Inc. (Cage Code 19062), with a quantity of 2 units. Vendors must provide unit pricing, estimated amount, lead time, and FOB terms. Any additional charges, fees, or prompt payment discounts must be clearly stated in the quotation. Questions regarding completion should be directed to Kiley.E.Brown2@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.

This is a 100% small business set-aside solicitation with a small business size standard of 1,250 employees. All parts must be NEW and approved with clear traceability to the OEM, supported by a Certificate of Conformance (COC) submitted in the format specified under FAR clause 52.246-15. No drawings, specifications, or schematics are provided by the agency. A firm-fixed price purchase order is anticipated to be awarded on a competitive basis to responsible sources meeting the solicitation requirements.

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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:2EA$0.00
Converter, Lox
NSN: 1660-00-122-8101
Part Number: 10C-0001-26
OEM:

Total Quotation:

Lead Time:

FOB (Origin/Destination) :

&"Arial,Bold"
ATTACHMENT 1 - SCHEDULE - 70Z03826QH0000044&"Arial,Bold"

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