Attachment 2 - Schedule - 70Z03825QH0000029.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Purchase Valve, Check
- Solicitation number
- 70Z03825QH0000029
About this file
This is a pricing schedule template in Excel format for RFQ 70Z03825QH0000029 issued by the US Coast Guard. The template requires vendors to provide pricing for one Check Valve (NSN: 4820-00-152-1220, Part Number: MJV69618-400) with specified OEM numbers 8W928, 00624, and 98625.
The RFQ is a 100% small business set-aside with a size standard of 1,250 employees under NAICS 336413. Quotes are due by January 20, 2025 at 12:00 PM ET, with anticipated award on January 27, 2025. The USCG plans to award a firm-fixed price purchase order for one unit, with an option to purchase one additional unit at the same price within 365 days of award. All items must have clear traceability to the OEM (Eaton Corporation) and be new approved parts. Vendors must submit quotes via email to the provided USCG procurement contacts.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03825QH0000029.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 Amanda.R.Wood2@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: | 1 | EA | $0.00 | ||
| VALVE, CHECK | ||||||
| NSN: 4820-00-152-1220 | ||||||
| Part Number: MJV69618-400 | ||||||
| OEM: 8W928, 00624, 98625 |
Total Quotation:
FOB (Origin/Destination) :
| The USCG intends to issue an order for a quantity of one (1) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by one (1) of each, for a maximum quantity of two (2) 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 - 70Z03825QH0000029
&"Arial,Bold"
File details come from the government source that posted it. Updated .