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
Issued by
Department of Homeland Security US Coast Guard

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

Other files attached to AVI RACK INSTAL KIT, newest first.
File Type Posted
Attachment 2 - Schedule - 70Z03826QJ0000269.xlsx XLSX spreadsheet
Attachment 4 - DHS- Form 11000-6 Non-Disclosure Agreement - 70Z03826QJ0000269.pdf PDF
Attachment 5 - Terms and Conditions - 70Z0826QJ0000269.pdf PDF
Attachment 3 - Statement of Work - 70Z03826QJ0000269.pdf 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 ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEXTENDED AMOUNTLEAD TIME
1First Article1EA$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 .