Attachment 1 - Schedule - 70Z03826QK0000002.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Blast System Service Federal contract opportunity
- Solicitation number
- 70Z03826QK0000002
About this file
This file is a Purchase Order Instructions Schedule for a United States Coast Guard (USCG) solicitation for Blast System Services. The opportunity (Solicitation Number 70Z03826QK0000002) involves test and evaluation, service, repairs, and parts for Pauli Blast Systems RAM 11 and RAM 35B Models located at the USCG Aviation Logistics Center in Elizabeth City, North Carolina. The solicitation is unrestricted, with a small business size standard of $12.5 Million, and is anticipated to result in a firm-fixed-price purchase order awarded on a sole source basis to the Original Equipment Manufacturer (Pauli Systems, Inc.) or an authorized OEM distributor/repair facility.
The schedule includes three line items: Day 1 and Day 2 Inspection/T&E for Pauli Blast Systems models, and Pauli Systems Filter Cartridge (P/N: 240-060-25). Vendors are instructed to fill in yellow boxes on the spreadsheet, specifying lead time, F.O.B. information, and any additional charges or fees. The contractor is required to provide a firm-fixed-price quote inclusive of shipping, labor, travel, and materials, with documentation proving OEM certification or authorization to perform maintenance. Interested parties are invited to submit quotations in accordance with the solicitation requirements.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Terms and Conditions - Amendment 00001.pdf | ||
| Attachment 2 - Statement of Work - Amendment 00001.pdf | ||
| Attachment 2 - Statement of Work - 70Z03826QK0000002.pdf | ||
| Attachment 1 - Schedule - 70Z03826QK0000002.xlsx | XLSX spreadsheet | |
| Attachment 3 - Terms and Conditions - 70Z03826QK0000002.pdf | ||
| Attachment 4 - Redacted J and A - 70Z03826QK0000002.pdf | ||
| Attachment 2 - Statement of Work - 70Z03826QK0000002.pdf |
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Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Please specify lead time and F.O.B. information on this schedule. 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 Samuel.J.Ownley2@uscg.mil.
| LINE ITEM | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| 1 | Day 1 - Inspection/T&E |
Pauli Blast Systems RAM 11 and RAM 35B Models
| 1 | EA | $0.00 | |
| 2 | Day 2 - 5 Inspection/T&E |
Pauli Blast Systems RAM 11 and RAM 35B Models
| 4 | EA | $0.00 | |||
| 3 | Pauli Systems, Inc Filter Cartridge | ||||
| P/N: 240-060-25 | 220 | EA | $0.00 | ||
| $0.00 | |||||
| The Contractor shall provide a firm-fixed-price inclusive of shipping, labor, travel and materials for the services/requirements listed in the SOW. |
&"Arial,Bold"&12Attachment 1 - Schedule -
70Z03826QK0000002
File details come from the government source that posted it. Updated .