Attachment 2 - Schedule - 70Z03824QH0000085.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Purchase of CONTACT, ELECTRICAL
- Solicitation number
- 70Z03824QH0000085
About this file
This document is an attachment titled "Attachment 2 - Schedule - 70Z03824QH0000085.xlsx" related to a federal contract opportunity.
The key details are:
- The U.S. Coast Guard (USCG) is issuing a Request for Quotation (RFQ) solicitation number 70Z03824QH0000085 for the purchase of two types of electrical contacts: Part Number 031-1251-010 (Qty 200) and Part Number 030-1995-025 (Qty 200).
- The USCG may exercise an option to increase the quantities of each part number by an additional 200 each, for a maximum of 400 each.
- The applicable NAICS code is 336413 and the small business size standard is 1,250. This solicitation is 100% set-aside for small businesses.
- Quotations are due by 7/23/2024 at 12:00 PM Eastern Time, with an anticipated award date around 7/30/2024.
- Traceability to the Original Equipment Manufacturers, Lockheed Martin Corp and ITT Cannon, is required.
- Only the specific items listed in the solicitation will be considered for award.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03824QH0000085.pdf |
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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 | Lead-Time Days ARO |
| 1 | Purchase of: CONTACT, ELECTRICAL | 200 | EA | $0.00 | ||
| NSN: 5999-01-564-2680 | ||||||
| Part Number: 031-1251-010 | ||||||
| OEM: 71468 | ||||||
| OEM: 16331 |
| 1 | Purchase of: CONTACT, ELECTRICAL | 200 | EA | $0.00 |
| NSN: 5999-01-598-1811 | ||||
| Part Number: 030-1995-025 | ||||
| OEM: 71468 | ||||
| OEM: 16331 | ||||
| Total Quotation: |
The USCG intends to issue an order for a quantity of two hundred (200) of P/N: 031-1251-010. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two hundred (200) of P/N: 031-1251-010, for a maximum quantity of four hundred (400) of P/N: 031-1251-010 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date.
| Accept FAR 52.217-6 | |
| The USCG intends to issue an order for a quantity of two hundred (200) of P/N: 030-1995-025. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two hundred (200) of P/N: 030-1995-025, for a maximum quantity of four hundred (400) of P/N: 030-1995-025 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. |
Accept FAR 52.217-6
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03824QH0000085
&"Arial,Bold"
File details come from the government source that posted it. Updated .