Attachment 2 - Schedule - 70Z03826QH0000004.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Purchase of Skin Assembly and Aircraft Skin
- Solicitation number
- 70Z03826QH0000004
About this file
This document is a Purchase Order Instructions spreadsheet for a U.S. Coast Guard solicitation (70Z03826QH0000004) seeking to procure two specific aircraft components. The solicitation is 100% set aside for small businesses and seeks to purchase a Skin Assembly (NSN: 1560-01-632-2179, Part Number: 3357813-1) and an Aircraft Skin (NSN: 1560-00-673-9823, Part Number: 342326-10R), each with a quantity of 1. Both items must have clear traceability to the Original Equipment Manufacturer (Lockheed Martin Corp, Cage Code 98897) and be new, approved parts. Vendors are required to complete the yellow boxes in the spreadsheet, with all other calculations performed automatically, and must submit a Certificate of Conformance (COC) in the specified format. Interested vendors should contact Angela L. Watts or the procurement email for any questions about completing the worksheet.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QH0000004.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: | 1 | EA | $0.00 | ||
| Skin Assembly | ||||||
| NSN: 1560-01-632-2179 | ||||||
| Part Number: 3357813-1 | ||||||
| ALT Part Number: 3357813 | ||||||
| OEM: |
| 2 | Purchase of: | 1 | EA | $0.00 | |
| Skin Aircraft | |||||
| NSN: 1560-00-673-9823 | |||||
| Part Number: 342326-10R | |||||
| OEM: | |||||
| Total Quotation: |
FOB (Origin/Destination) :
Vendor comments:
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000004&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .