Attachment 2 - Schedule -70Z03826QH0000028.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Purchase of Shim
- Solicitation number
- 70Z03826QH0000028
About this file
This is a Purchase Order Instructions template for solicitation 70Z03826QH0000028 issued by the U.S. Coast Guard for the procurement of shims. The template is designed for vendors to complete pricing information for two line items: the primary item is 30 units of a shim (NSN 5365-01-435-4022, Part Number 3337205-3, OEM Lockheed Martin Cage Code 98897), with a second line item left blank for vendor completion. Vendors must fill in only the yellow highlighted boxes on the spreadsheet, which include unit price and estimated amount, with all other calculations occurring automatically. The template requests delivery lead-time in days and point of acceptance/receipt (ARO).
The quotation must include any additional charges, fees, or prompt payment discounts clearly stated by the vendor. The U.S. Coast Guard intends to award a firm-fixed price purchase order for the initial quantity of 30 units with an option to increase quantity by an additional 30 units (up to 60 total) at the same unit price within 365 days of award, per FAR 52.217-6. All parts must be new, approved items with clear traceability to the original equipment manufacturer and accompanied by a Certificate of Conformance (COC) in the format specified in FAR clause 52.246-15. Vendors with questions should contact Angela L. Watts (Angela.L.Watts@uscg.mil) or the USCG Procurement office (D05-SMB-LRS-Procurement@uscg.mil). This is an unrestricted procurement open to all responsible sources.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QH0000028.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: | 30 | EA | $0.00 | ||
| SHIM | ||||||
| NSN: 5365-01-435-4022 | ||||||
| Part Number: 3337205-3 | ||||||
| OEM: |
| 2 | Purchase of: | X | EA | ERROR:#VALUE! |
| ITEM DESCRIPTION | ||||
| NSN: XXXXXXX | ||||
| Part Number: XXXXXX | ||||
| OEM: |
Total Quotation:
FOB (Origin/Destination) :
| The USCG intends to issue an order for a quantity of thirty (30) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by thirty (30) of each, for a maximum quantity of sixty (60) 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 |
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File details come from the government source that posted it. Updated .