Attachment 2 - Schedule - 70Z03826QH0000029.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Purchase of Multi-Functional Control Display Unit Federal contract opportunity
- Solicitation number
- 70Z03826QH0000029
About this file
This is a pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard for the purchase of Multi-Functional Control Display Units. Vendors are required to complete the yellow highlighted fields only, with all other calculations automated. The schedule requests quotation information for three units of the Multi-Functional Control Display (NSN: 7020-01-HS3-1869, Part Number: 19600-04) manufactured by Radiant Power Corp, along with provisions for vendors to include a second line item with associated details. Vendors must provide unit pricing, estimated amounts, lead-time in days, and availability response options (ARO).
The pricing template instructs vendors to clearly identify any additional charges, fees, or prompt payment discounts in their quotation and directs inquiries to Angela L. Watts and the USCG Procurement Office. The solicitation closing date is February 11, 2026. All parts must be new and approved, and contractors are required to submit a Certificate of Conformance in accordance with FAR clause 52.246-15. Pricing should specify FOB terms (Origin or Destination), and vendors should reference the associated Terms and Conditions document (Attachment 1) for applicable clauses and evaluation criteria.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Redacted J and A - 70Z03826QH0000029.pdf | ||
| Attachment 1 - Terms and Conditions - 70Z03826QH0000029.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: | 3 | EA | $0.00 | ||
| MULTI-FUNCTIONAL CONTROL DISPLAY | ||||||
| NSN: 7020-01-HS3-1869 | ||||||
| Part Number: 19600-04 | ||||||
| OEM: |
| 2 | Purchase of: | X | EA | ERROR:#VALUE! |
| ITEM DESCRIPTION | ||||
| NSN: XXXXXXX | ||||
| Part Number: XXXXXX | ||||
| OEM: |
Total Quotation:
FOB (Origin/Destination) :
Comments:
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000029&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .