Attachment 2 - Schedule - 70Z03825QH0000042.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 70Z03825QH0000042
About this file
This is a pricing schedule template spreadsheet for USCG solicitation 70Z03825QH0000042, requiring vendors to provide quotes for three items: 4 each of Shield Gasket (P/N AG433000-11), 4 each of Inmarsat AVD Gasket (P/N AG728000-63), and 3 kits of AV-DEC Sealant Tape (P/N HT3000-C130USCG).
The template includes yellow input fields for unit prices and lead times, with automatic calculations for total amounts. It incorporates option quantities under FAR 52.217-6 that allow USCG to increase quantities within 365 days of award: up to 8 total Shield Gaskets, 6 total Inmarsat Gaskets, and 6 total Sealant Tape kits at the same unit prices. Vendors must specify FOB terms and any additional charges, fees, or prompt payment discounts in their quotations. Questions should be directed to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.
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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 | ||
| SHIELD GASKET, ELECT | ||||||
| NSN: 5999-01-668-3766 | ||||||
| Part Number: AG433000-11 | ||||||
| OEM: |
| 2 | Purchase of: | 4 | EA | $0.00 |
| GASKET, INMARSAT AVD | ||||
| NSN: 5330-01-645-2246 | ||||
| Part Number: AG728000-63 | ||||
| OEM: |
| 2 | Purchase of: | 3 | KT | $0.00 | |
| AV-DEC SEALANT TAPE | |||||
| NSN: 8030-01-HS2-0822 | |||||
| Part Number: HT3000-C130USCG | |||||
| OEM: | |||||
| Total Quotation: |
FOB (Origin/Destination) :
| The USCG intends to issue an order for a quantity of four (4) each of P/N: AG433000-11. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) each of P/N: AG433000-11, for a maximum quantity of eight (8) each of P/N: AG433000-11 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 four (4) each of P/N: AG728000-63. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) each of P/N: AG728000-63, for a maximum quantity of six (6) each of P/N: AG728000-63 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 three (3) each of P/N: HT3000-C130USCG. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by three (3) each of P/N: HT3000-C130USCG, for a maximum quantity of six (6) each of P/N: HT3000-C130USCG 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 - 70Z03825QH0000042
&"Arial,Bold"
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