Attachment 1 - Schedule with First Article - 70Z03826QJ0000131.xlsx

This file is a purchase order pricing schedule template for a U.S. Coast Guard solicitation requesting quotations for a Mod, KT, Floor Inst component (NSN: 1560-01-HS1-9343, Part Number: 22E2440-011). The schedule requires vendors to complete yellow-highlighted fields including unit price, extended amount, and lead time information. The solicitation is structured in two phases: Line Item 1 requires submission of one First Article unit subject to Form, Fit, and Function (FFF) testing per RFO 52.209-4, with no further action permitted until USCG approval; Line Item 2 covers three additional units of the same component but is contingent upon successful FFF approval of the first article. Vendors must indicate FOB terms (Destination or Origin, with shipping cost estimates if applicable) and declare acceptance of RFO 52.217-6, which allows the USCG to exercise an optional increase of four additional items within 365 days of award at the same negotiated price and lead time.

The solicitation (70Z03826QJ0000131) is an unrestricted Request for Quotation for commercial items issued by the Department of Homeland Security U.S. Coast Guard under the Revolutionary FAR Overhaul framework. The initial order quantity is four items with a potential maximum of eight items through optional modification authority. Award will be made on a firm-fixed-price basis to the lowest responsible offeror meeting the technical requirements. Vendors must provide a Certificate of Conformance and clearly identify any additional charges, fees, or prompt payment discounts in their quotation. Technical questions should be directed to Adam.A.Finnell2@uscg.mil.