Attachment 1- Schedule of Supplies - 70Z03825QJ0000024.xlsx
XLSX spreadsheet 54 KB Posted
- Attached to
- Various Items
- Solicitation number
- 70Z03825QJ0000024
About this file
This is a Schedule of Supplies spreadsheet template for solicitation 70Z03825QJ0000024, which details the required quantities for four specific items across a base year and four option years. The items required are Logic Units (NSN: 5895-01-HS1-7533), Blade Antennas (NSN: 1650-01-665-6158), G Switches (NSN: 1560-01-HS1-9753), and Spacers (NSN: 5975-01-HS2-4958). The quantities increase each option year, starting with 38 Logic Units/G Switches and 58 Antenna/Spacers in the base year, and ending with 62 Logic Units/G Switches and 82 Antenna/Spacers in option year four.
The template is designed for vendors to input pricing information in yellow boxes, with automatic calculation of extended prices and total contract value. This is part of a Request for Quote (RFQ) from the US Coast Guard that is expected to be awarded on a sole-source basis to Specmat Technologies, Inc. (CAGE Code 0DLY8). Quotations are due by March 12, 2025, at 2:00 PM Eastern Time, with an anticipated award date of April 4, 2025. The contract will be an Indefinite Delivery Requirements Type Contract with firm-fixed pricing, and vendors must provide necessary certifications including traceability to the manufacturer.
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Text version
Contract Details
| Contract Details: | Specmat - New Buys | |
| Solicitation: | 70Z03825QJ0000024 | |
| Assigned Spec: | TBD | |
| Vendor: | TBD | 12/19/24 |
| Period | Date | Opt Total | Grand Total |
| Base | TBD | $0.00 | |
| Opt 1 | TBD | $0.00 | |
| Opt 2 | TBD | $0.00 | |
| Opt 3 | TBD | $0.00 | |
| Opt 4 | TBD | $0.00 |
Grand Total: $ - 0
Attachment 1 Schedule of Supplies
BASE
PERIOD OF PERFORMANCE: TBD
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 0001 | LOGIC UNIT | 38 | EA | $0.00 | ||
| NSN: 5895-01-HS1-7533 |
P/N: 10-562-11
| 0002 | ANTENNA (BLADE) | 58 | EA | $0.00 |
| NSN: 1650-01-665-6158 |
P/N: 10-150-08-M-1
| 0003 | G SWITCH | 38 | EA | $0.00 |
| NSN: 1560-01-HS1-9753 |
P/N: 503-19-8
| 0004 | SPACER | 58 | EA | $0.00 |
| NSN: 5975-01-HS2-4958 |
P/N: 0804
ESTIMATED TOTAL BASE YEAR $0.00
Attachment 1 Schedule of Supplies Soliciation: 70Z03825QJ0000024 Base Year
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for base year through option year four. 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 Tiffany Cherry at Tiffany.R.Cherry2@uscg.mil.
OPTION 1
PERIOD OF PERFORMANCE: TBD
CLIN ITEM DESCRIPTION EST QTY UNIT OF ISSUE PRICE EXTENDED PRICE LEAD TIME
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Comment:
Add lead time column
| 1001 | LOGIC UNIT | 38 | EA | $0.00 |
| NSN: 5895-01-HS1-7533 |
P/N: 10-562-11
| 1002 | ANTENNA (BLADE) | 58 | EA | $0.00 |
| NSN: 1650-01-665-6158 |
P/N: 10-150-08-M-1
| 1003 | G SWITCH | 38 | EA | $0.00 |
| NSN: 1560-01-HS1-9753 |
P/N: 503-19-8
| 1004 | SPACER | 58 | EA | $0.00 |
| NSN: 5975-01-HS2-4958 |
P/N: 0804
ESTIMATED TOTAL OPTION YEAR ONE $0.00
Attachment 1 Schedule of Supplies Soliciation: 70Z03825QJ0000024 Option Year One
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for base year through option year four. 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 Tiffany Cherry at Tiffany.R.Cherry2@uscg.mil.
OPTION 2
PERIOD OF PERFORMANCE: TBD
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 2001 | LOGIC UNIT | 46 | EA | $0.00 | ||
| NSN: 5895-01-HS1-7533 |
P/N: 10-562-11
| 2002 | ANTENNA (BLADE) | 66 | EA | $0.00 |
| NSN: 1650-01-665-6158 |
P/N: 10-150-08-M-1
| 2003 | G SWITCH | 46 | EA | $0.00 |
| NSN: 1560-01-HS1-9753 |
P/N: 503-19-8
| 2004 | SPACER | 66 | EA | $0.00 |
| NSN: 5975-01-HS2-4958 |
P/N: 0804
ESTIMATED TOTAL OPTION YEAR TWO $0.00
Attachment 1 Schedule of Supplies Soliciation: 70Z03825QJ0000024 Option Year Two
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for base year through option year four. 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 Tiffany Cherry at Tiffany.R.Cherry2@uscg.mil.
OPTION 3
PERIOD OF PERFORMANCE: TBD
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 3001 | LOGIC UNIT | 54 | EA | $0.00 | ||
| NSN: 5895-01-HS1-7533 |
P/N: 10-562-11
| 3002 | ANTENNA (BLADE) | 74 | EA | $0.00 |
| NSN: 1650-01-665-6158 |
P/N: 10-150-08-M-1
| 3003 | G SWITCH | 54 | EA | $0.00 |
| NSN: 1560-01-HS1-9753 |
P/N: 503-19-8
| 3004 | SPACER | 74 | EA | $0.00 |
| NSN: 5975-01-HS2-4958 |
P/N: 0804
ESTIMATED TOTAL OPTION YEAR THREE $0.00
Attachment 1 Schedule of Supplies Soliciation: 70Z03825QJ0000024 Option Year Three
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for base year through option year four. 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 Tiffany Cherry at Tiffany.R.Cherry2@uscg.mil.
OPTION 4
PERIOD OF PERFORMANCE: TBD
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 4001 | LOGIC UNIT | 62 | EA | $0.00 | ||
| NSN: 5895-01-HS1-7533 |
P/N: 10-562-11
| 4002 | ANTENNA (BLADE) | 82 | EA | $0.00 |
| NSN: 1650-01-665-6158 |
P/N: 10-150-08-M-1
| 4003 | G SWITCH | 62 | EA | $0.00 |
| NSN: 1560-01-HS1-9753 |
P/N: 503-19-8
| 4004 | SPACER | 82 | EA | $0.00 |
| NSN: 5975-01-HS2-4958 |
P/N: 0804
| ESTIMATED TOTAL OPTION YEAR FOUR | $0.00 |
| ESTIMATED TOTAL CONTRACT VALUE | $0.00 |
Attachment 1 Schedule of Supplies Soliciation: 70Z03825QJ0000024 Option Year Four
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for base year through option year four. 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 Tiffany Cherry at Tiffany.R.Cherry2@uscg.mil.
File details come from the government source that posted it. Updated .