Attachment 2- Schedule- 70Z03824QH0000064.pdf
PDF 81 KB Posted
- Attached to
- Purchase of Valve, Flow Control Federal contract opportunity
- Solicitation number
- 70Z03824QH0000064
About this file
This document is an Attachment 2 - Schedule for a federal Request for Quotation (RFQ) issued by the U.S. Coast Guard under solicitation number 70Z03824QH0000064 for the purchase of Valve, Flow Control.
The RFQ seeks quotes for 4 units of Valve, Flow Control, NSN 4820-01-475-6203, Part Number 816652-1 or Alternate Part Number 697999-1, with the Manufacturer Cage Codes of 73030 or 98897. The Coast Guard may exercise an option to increase the quantity by 12 units, for a maximum of 16 units, within 365 days of the initial award. The anticipated award date is on or about 5/22/2024, and the closing date for receipt of offers is 5/15/2024 at 12:00 PM Eastern Time. The solicitation is unrestricted, and all responsible sources may submit a quote. Traceability to the Original Equipment Manufacturer is required, and the contractor must furnish a Certificate of Conformance.
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| File | Type | Posted |
|---|---|---|
| Attachment 1- Terms and Conditions - 70Z03824QH0000064.pdf |
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Text version
ATTACHMENT 2 - SCHEDULE - 70Z03824QH0000064
Line Item ITEM DESCRIPTION QTY
UNIT OF
ISSUE UNIT PRICE EST AMOUNT
Lead-Time Days ARO
1 Purchase of: 4 EA Valve, Flow Control
NSN: 4820-01-475-6203
Part Number: 816652-1 Alt. Part Number: 697999-1 OEM Name and Cage Code: 98897 or 73030
Accept FAR 52.217-6
The USCG intends to issue an order for a quantity of four (4) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twelve (12) of each, for a maximum quantity of sixteen (16) of each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date.
Total Quotation:
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 Zachary.R.Harris@uscg.mil.
FOB (Origin/Destination) :
Purchase Order
File details come from the government source that posted it. Updated .