Attachment 1 - Schedule with First Article - 70Z03826QJ0000269.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- AVI RACK INSTAL KIT Federal contract opportunity
- Solicitation number
- 70Z03826QJ0000269
About this file
This is a pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard (USCG) for an AVI Rack Installation Kit (NSN: 1560-01-HS1-9754, Part Number: 1019M60T100-10). Offerors must complete the yellow highlighted fields to provide unit pricing, extended amounts, lead time, and F.O.B. information. The initial order quantity is one (1) unit for First Article Testing to verify form, fit, and function (FF&F) compliance in accordance with FAR 52.209-4. Upon successful FF&F approval, the USCG may exercise an optional purchase of up to two (2) additional units (maximum total of three units) at the same unit price within 365 days of the initial award, subject to FAR 52.217-6. Quotations must clearly identify any additional charges, fees, or prompt payment discounts. Offerors must specify whether pricing is FOB Origin (with shipping estimate included) or FOB Destination and confirm acceptance of the optional quantity clause.
This solicitation is unrestricted and open to all responsible sources, with no small business set-aside. The North American Industry Classification Standard Code is 336413 with a small business size standard of 1,250 employees. Award will be made on a firm-fixed price basis to the competitive quotation determined most advantageous to the government. Prospective offerors should direct questions to Cindy K. Harmes at Cindy.K.Harmes@uscg.mil. Offerors who have previously passed FF&F testing may submit pricing under a separate attachment, while those without prior FF&F approval must use this First Article schedule.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Schedule - 70Z03826QJ0000269.xlsx | XLSX spreadsheet | |
| Attachment 4 - DHS- Form 11000-6 Non-Disclosure Agreement - 70Z03826QJ0000269.pdf | ||
| Attachment 5 - Terms and Conditions - 70Z0826QJ0000269.pdf | ||
| Attachment 3 - Statement of Work - 70Z03826QJ0000269.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 | ||
| AVI RACK INSTAL KIT | ||||||
| NSN: 1560-01-HS1-9754 | ||||||
| Part Number: 1019M60T100-10 | ||||||
| SUBJECT TO FORM, FIT & FUNCTION (FF&F) IAW FAR 52.209-4 |
Total Quotation $0.00
Check Box for FOB Information: Destination
(if Origin, please include shipping estimate) Origin
| Upon approval of FF&F, will you accept Federal Acquisition Regulation (FAR) 52.217-6, Option for Increased Quanitiy for the USCG to purchase an additional two (2) items for a maximum quantity of three (3) at the same price as the original order, for up to three hundred and sixty-five (365) days after the initial award date? | |
| Yes | |
| No |
&"Arial,Bold"&12Attachment 1 - Schedule with First Article -
70Z03826QJ0000269
File details come from the government source that posted it. Updated .