Attachment 1 - Schedule with First Article - 70Z03826QJ0000224.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Shelf ASSY, WL 215 Federal contract opportunity
- Solicitation number
- 70Z03826QJ0000224
About this file
This is a Purchase Order Schedule template with First Article Testing provisions for the U.S. Coast Guard solicitation 70Z03826QJ0000224. The schedule requires quotation for Shelf ASSY, WL 215 (NSN: 7125-01-HS2-6144, Part Number: 1029M60T300-10), with Line Item 1 covering one First Article unit subject to Form, Fit & Function (FF&F) testing per FAR 52.209-4, and Line Item 2 covering six additional assembly units for delivery only after FF&F approval. Contractors must complete only the yellow highlighted fields (Unit Price and Lead Time), with all extended amounts calculating automatically. All parts must be new and approved, and contractors must provide a Certificate of Conformance in the format specified by FAR clause 52.246-15.
The quotation should specify lead time and F.O.B. terms (either Destination or Origin with shipping estimate included), and any additional charges, fees, or prompt payment discounts must be clearly stated. This 100% Small Business Set-Aside solicitation (1,250-employee size standard) is issued as a Request for Quotation under the combined synopsis/solicitation format for commercial items. The Department of Homeland Security U.S. Coast Guard anticipates awarding a firm-fixed price purchase order on a competitive basis, with contract vehicle information and specific delivery schedules available in the full solicitation attachments. Questions regarding completion should be directed to Cindy.K.Harmes@uscg.mil.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Schedule - 70Z03826QJ0000224.xlsx | XLSX spreadsheet | |
| Attachment 3 - Statement of Work - 70Z03826QJ0000224.pdf | ||
| Attachment 5 - Terms and Conditions - 70Z03826QJ0000224.pdf | ||
| Attachment 4 - DHS- Form 11000-6 Non-Disclosure Agreement - 70Z03826QJ0000224.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 Cindy.K.Harmes@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| 1 | First Article | 1 | EA | $0.00 | ||
| Shelf, ASSY, WL 215 | ||||||
| NSN: 7125-01-HS2-6144 | ||||||
| Part Number: 1029M60T300-10 | ||||||
| SUBJECT TO FORM, FIT & FUNCTION (FF&F) IAW FAR 52.209-4 |
| 2 | Shelf, ASSY, WL 215 | 6 | EA | $0.00 |
| NSN: 7125-01-HS2-6144 | ||||
| Part Number: 1029M60T300-10 | ||||
| DO NOT PROCEED UNTIL FF&F ON CLIN 1 IS APPROVED BY ORDER MODIFICATION |
Total Quotation $0.00
Check Box for FOB Information: Destination
(if Origin, please include shipping estimate) Origin
&"Arial,Bold"&12Attachment 1 - Schedule with First Article -
70Z03826QJ0000224
File details come from the government source that posted it. Updated .