Attachment 2 - Schedule - 70Z03826QH0000008.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Purchase of ACTUATOR, OIL COOLER
Solicitation number
70Z03826QH0000008
Issued by

About this file

This document is a Purchase Order Attachment (Schedule) for a U.S. Coast Guard solicitation to acquire two (2) Actuators for an Oil Cooler. The specific procurement involves NSN 1680-01-497-7142, Part Number 8656M2, with a requested delivery date of 1/2/2026. The solicitation is an unrestricted requirement seeking quotations for brand-name items directly from the Original Equipment Manufacturer (OEM), CEF Industries (Cage Code 00268), or their authorized distributors.

Key procurement details include a firm-fixed price purchase order, strict requirements for manufacturer traceability, and mandatory Certificate of Conformance (COC) submission. The solicitation emphasizes authentication and airworthiness of components, requiring a clear, documented paper trail from the OEM. Vendors are instructed to complete the yellow boxes on the attached Excel schedule, with unit pricing and lead-time to be specified. Contact points for questions are Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.

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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 ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNTLead-Time Days ARO
1Purchase of:2EA$0.00
Actuator, Oil Cooler
NSN: 1680-01-497-7142
Part Number: 8656M2
OEM:

Total Quotation:

FOB (Origin/Destination) :

&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000008&K000000

&"Arial,Bold"

File details come from the government source that posted it. Updated .