Attachment 2 - Schedule - 70Z03824QH0000106.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Purchase of De-Icer Boot Federal contract opportunity
- Solicitation number
- 70Z03824QH0000106
About this file
This document is an Attachment 2 - Schedule for a Request for Quotation (RFQ) issued by the United States Coast Guard (USCG) under solicitation number 70Z03824QH0000106 for the purchase of De-Icer Boots. The USCG is seeking to purchase a quantity of 4 De-Icer Boots with a National Stock Number of 1650-01-580-8449 and Part Number 29S-4D5287-01. The USCG may increase the quantity by 2 boots, for a maximum of 6 boots, at the same unit price for up to 365 days after the initial award date. The RFQ is 100% Set-Aside for Small Businesses, with a North American Industry Classification Standard Code of 336413 and a small business size standard of 1,250. The solicitation closing date is 8/20/2024 at 12:00 PM Eastern Time, with an anticipated award date on or about 8/27/2024. Quotations can be submitted via email to the specified USCG points of contact.
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| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03824QH0000106.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 and D05-SMB-LRS-Procurement@uscg.mil .
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT | Lead-Time Days ARO |
| 1 | Purchase of: | 4 | EA | $0.00 | ||
| De-Icer Boot | ||||||
| NSN: 1650-01-580-8449 | ||||||
| Part Number: 29S-4D5287-01 | ||||||
| OEM: |
Total Quotation:
FOB (Origin/Destination) :
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 two (2) of each, for a maximum quantity of six (6) 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.
Accept FAR 52.217-6
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03824QH0000106
&"Arial,Bold"
File details come from the government source that posted it. Updated .