Attachment 2 - Schedule - 70Z03824QH0000019.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Purchase of Various AV-DEC Tapes and Gaskets
- Solicitation number
- 70Z03824QH0000019
About this file
This document contains a purchase order template and details of a related federal contract opportunity. The purchase order template lists seven line items for the purchase of various AV-DEC tapes and gaskets, including quantities, part numbers, and fields to enter unit prices and totals. The related solicitation is for the purchase of these same various AV-DEC tapes and gaskets and was issued by the Department of Homeland Security United States Coast Guard. The solicitation number is 70Z03824QH0000019 and is titled "Purchase of Various AV-DEC Tapes and Gaskets."
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. 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 Angela.L.Watts@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Purchase of: | 2 | KT | ||
| AV-DEC SEALANT TAPE | |||||
| NSN: 8030-01-HS2-0822 | |||||
| Part Number: HT3000-C130USCG |
| 2 | Purchase of: | 16 | EA |
| GASKET, AV-DEC FLIR | |||
| NSN: 5330-01-HS2-9254 | |||
| Part Number: PG354000-41 |
| 3 | Purchase of: | 10 | RO |
| TAPE, THIN HI-TAK | |||
| NSN: 7510-01-HS2-7293 | |||
| Part Number: HT3935RT-100 |
| 4 | Purchase of: | 3 | EA |
| GASKET | |||
| NSN: 1680-01-HS3-6846 | |||
| Part Number: AG768000-97 |
| 5 | Purchase of: | 6 | EA |
| ADF AVDEC GASKET | |||
| NSN: 5330-01-HS1-9121 | |||
| Part Number: AG233000-41 |
| 6 | Purchase of: | 6 | EA |
| GASKET, AVDEC | |||
| NSN: 5330-01-644-0065 | |||
| Part Number: AG477000-17 |
| 7 | Purchase of: | 3 | EA |
| GASKET | |||
| NSN: 1680-01-HS3-6845 | |||
| Part Number: AG844000-22 |
| OEM: |
| Total Quotation: |
FOB (Origin/Destination) :
Lead Time:
&"Arial,Bold"ATTACHMENT 2 - Schedule - 70Z03824QH0000019
&"Arial,Bold"
File details come from the government source that posted it. Updated .