Attachment 2 - Schedule - 70Z03825QH0000117.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Purchase of Various Hardware Items Federal contract opportunity
- Solicitation number
- 70Z03825QH0000117
About this file
This document is a Purchase Order Instructions spreadsheet for a U.S. Coast Guard solicitation (70Z03825QH0000117) for various hardware items. The solicitation is a 100% small business set-aside seeking quotations for twelve different military-grade hardware components, including pin-rivets, nuts, bolts, bonding wires, bearings, and o-rings, with specific National Stock Numbers (NSNs) and part numbers. The initial order quantities range from 4 to 60 units per item, with each line item containing a provision for potential quantity increases up to 365 days after the initial award under FAR 52.217-6.
Key procurement details include a firm-fixed price purchase order anticipated, with all parts required to be new and have clear traceability to the Original Equipment Manufacturer (OEM). Contractors must provide a Certificate of Conformance (COC) and submit quotations for the exact items specified. The solicitation is issued by the Department of Homeland Security's U.S. Coast Guard, targeting suppliers with expertise in providing military-grade hardware components with precise manufacturing specifications.
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| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03825QH0000117.pdf |
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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: | 36 | EA | $0.00 | ||
| PIN-RIVET | ||||||
| NSN: 5320-01-685-6474 | ||||||
| Part Number: HLT123-10-8 | ||||||
| OEM: | ||||||
| The USCG intends to issue an order for a quantity of thirty six (36) each of P/N: HLT123-10-8. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: HLT123-10-8, for a maximum quantity of sixty (60) each of P/N: HLT123-10-8 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | ||||||
| Accept FAR 52.217-6 |
| 2 | Purchase of: | 24 | EA | $0.00 |
| NUT, PLAIN PLATE | ||||
| NSN: 5310-01-361-7937 | ||||
| Part Number: MS51941-3 | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: MS51941-3. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: MS51941-3, for a maximum quantity of forty eight (48) each of P/N: MS51941-3 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | ||||
| Accept FAR 52.217-6 | ||||
| 3 | Purchase of: | 9 | EA | $0.00 |
| NUT, SELF LOCK PLATE | ||||
| NSN: 5310-00-579-1870 | ||||
| Part Number: NAS684A3 | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of nine (9) each of P/N: NAS684A3. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by nine (9) each of P/N: NAS684A3, for a maximum quantity of eighteen (18) each of P/N: NAS684A3 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | ||||
| Accept FAR 52.217-6 | ||||
| 4 | Purchase of: | 24 | EA | $0.00 |
| NUT, SPACER PLATE | ||||
| NSN: 5310-01-700-8110 | ||||
| Part Number: 295925-76 | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: 295925-76. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: 295925-76, for a maximum quantity of forty eight (48) each of P/N: 295925-76 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | ||||
| Accept FAR 52.217-6 | ||||
| 5 | Purchase of: | 24 | EA | $0.00 |
| NUT, SPACER PLATE | ||||
| NSN: 5310-01-700-7765 | ||||
| Part Number: 295925-72 | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: 295925-72. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: 295925-72, for a maximum quantity of forty eight (48) each of P/N: 295925-72 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | ||||
| Accept FAR 52.217-6 | ||||
| 6 | Purchase of: | 24 | EA | $0.00 |
| NUT, SPACER PLATE | ||||
| NSN: 5310-01-620-0658 | ||||
| Part Number: 295925-74 | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: 295925-74. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: 295925-74, for a maximum quantity of forty eight (48) each of P/N: 295925-74 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option | ||||
| Accept FAR 52.217-6 | ||||
| 7 | Purchase of: | 60 | EA | $0.00 |
| BOLT, SHEAR | ||||
| NSN: 5306-00-833-0366 | ||||
| Part Number: NAS1104-2 | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of sixty (60) each of P/N: NAS1104-2. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by sixty (60) each of P/N: NAS1104-2, for a maximum quantity of one hundred and twenty (120) each of P/N: NAS1104-2at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | ||||
| Accept FAR 52.217-6 | ||||
| 8 | Purchase of: | 20 | EA | $0.00 |
| BOLT, MACHINE | ||||
| NSN: 5306-01-HS3-7730 | ||||
| Part Number: AN4-8A | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of twenty (20) each of P/N: AN4-8A Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty (20) each of P/N: AN4-8A, for a maximum quantity of forty (40) each of P/N: AN4-8A at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | ||||
| Accept FAR 52.217-6 |
| 9 | Purchase of: | 4 | EA | $0.00 |
| JUMPER, BONDING WIRE | ||||
| NSN: 6150-01-HS3-7741 | ||||
| Part Number: M83413/8-A011BE | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of four (4) each of P/N: M83413/8-A011BE. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) each of P/N: M83413/8-A011BE, for a maximum quantity of eight (8) each of P/N: M83413/8-A011BE at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | ||||
| Accept FAR 52.217-6 |
| 10 | Purchase of: | 24 | EA | $0.00 | |
| BEARING ROLLER ASSY | |||||
| NSN: 3110-01-147-5169 | |||||
| Part Number: 4344B10 | |||||
| OEM: | |||||
| The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: 4344B10. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: 4344B10, for a maximum quantity of forty eight (48) each of P/N: 4344B10 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | |||||
| Accept FAR 52.217-6 | |||||
| 11 | Purchase of: | 4 | EA | $0.00 | |
| O-RING | |||||
| NSN: 5331-01-535-4736 | |||||
| Part Number: 457-98-1 | |||||
| OEM: | |||||
| The USCG intends to issue an order for a quantity of four (4) each of P/N: 457-98-1. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) each of P/N: 457-98-1, for a maximum quantity of eight (8) each of P/N: 457-98-1 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | |||||
| Accept FAR 52.217-6 | |||||
| 12 | Purchase of: | 6 | EA | $0.00 | |
| NUT PLAIN ROUND | |||||
| NSN: 5310-01-690-9310 | |||||
| Part Number: C20857-0101 | |||||
| OEM: | |||||
| The USCG intends to issue an order for a quantity of six (6) each of P/N: C20857-0101. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by six (6) each of P/N: C20857-0101, for a maximum quantity of twelve (12) each of P/N: C20857-0101 at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. | |||||
| Accept FAR 52.217-6 | |||||
| Total Quotation: |
FOB (Origin/Destination) :
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03825QH0000117
&"Arial,Bold"
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