The file's text, extracted by GovTribe without its formatting.
Base Period 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.
| Period of Performance: Base Period | | | | | | |
| Effective Date of Contract for One (1) Year Period | | | | | | |
| Line Item | Item Description | Est. Qty. | Unit of Issue | Unit Price | Ext. Amount | LeadTime |
| 0001 | Purchase of: | 16 | EA | | $0.00 | |
| Gasket, AV-Dec Flir | | | | | |
| NSN: 5330-01-HS2-9254 | | | | | |
| Part Number: PG354000-41 | | | | | |
| 0002 | Purchase of: | 10 | EA | $0.00 |
| Gasket, Kit | | | |
| NSN: 5330-01-HS2-1341 | | | |
| Part Number: AKC130J0-04 | | | |
| 0003 | Purchase of: | 4 | EA | $0.00 |
| Sheild Gasket, Elect | | | |
| NSN: 5999-01-668-3766 | | | |
| Part Number: AG433000-11 | | | |
| 0004 | Purchase of: | 2 | EA | $0.00 |
| Gasket | | | |
| NSN: 599-01-666-5582 | | | |
| Part Number: AG844000-22 | | | |
| 0005 | Purchase of: | 2 | EA | $0.00 |
| Shielding Gasket | | | |
| NSN: 5999-01-699-7454 | | | |
| Part Number: AG478000-14 | | | |
| 0006 | Purchase of: | 12 | EA | $0.00 |
| Tape, Thin HI-TAK | | | |
| NSN: 7510-01-HS2-7293 | | | |
| Part Number: HT3935RT-100 | | | |
| 0007 | Purchase of: | 2 | EA | $0.00 |
| Kit, Gaskets & Tape | | | |
| NSN: 5330-01-HS2-7292 | | | |
| Part Number: AKC130J0-05 | | | |
| 0008 | Purchase of: | 1 | EA | $0.00 |
| Gasket | | | |
| NSN: 5330-01-697-8419 | | | |
| Part Number: AG358000-37 | | | |
| 0009 | Purchase of: | 6 | EA | $0.00 |
| ADF AVDEC GASKET | | | |
| NSN: 5330-01-HS1-9121 | | | |
| Part Number: AG233000-41 | | | |
| 0010 | Purchase of: | 2 | EA | $0.00 |
| Gasket, Antenna | | | |
| NSN: 5330-01-HS1-8655 | | | |
| Part Number: AG867000-26 | | | |
| 0011 | Purchase of: | 3 | EA | $0.00 |
| AV-DEC Sealant Tape | | | |
| NSN: 8030-01-HS2-0822 | | | |
| Part Number: HT3000-C130USCG | | | |
| 0012 | Purchase of: | 6 | EA | $0.00 |
| Gasket, Inmarsat AVD | | | |
| NSN: 5330-01-HS2-6120 | | | |
| Part Number: AG728000-63 | | | |
| 0013 | Purchase of: | 2 | EA | $0.00 |
| Gasket, ANT, AVDEC | | | |
| NSN: 1680-01-HS3-4595 | | | |
| Part Number: AG728000-52 | | | |
| 0014 | Purchase of: | 1 | EA | $0.00 | |
| Gasket | | | | |
| NSN: 5330-01-733-5501 | | | | |
| Part Number: AG768000-97 | | | | |
| Estimated Base Period Value: | | | | $0.00 |
FOB (Origin/Destination) :
Note: The quantites are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum" will not entitle the Contractor to any equitable adjustment in price under the Government Property Clause of the Contract.
| &"Arial,Bold"&11ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000032 |
| &"Arial,Bold" |
Option Period One (1) 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.
| Period of Performance: Option Period One (1) | | | | | | |
| Effective Date of Contract for One (1) Year Period | | | | | | |
| Line Item | Item Description | Est. Qty. | Unit of Issue | Unit Price | Ext. Amount | LeadTime |
| 1001 | Purchase of: | 16 | EA | | $0.00 | |
| Gasket, AV-Dec Flir | | | | | |
| NSN: 5330-01-HS2-9254 | | | | | |
| Part Number: PG354000-41 | | | | | |
| 1002 | Purchase of: | 10 | EA | $0.00 |
| Gasket, Kit | | | |
| NSN: 5330-01-HS2-1341 | | | |
| Part Number: AKC130J0-04 | | | |
| 1003 | Purchase of: | 4 | EA | $0.00 |
| Sheild Gasket, Elect | | | |
| NSN: 5999-01-668-3766 | | | |
| Part Number: AG433000-11 | | | |
| 1004 | Purchase of: | 2 | EA | $0.00 |
| Gasket | | | |
| NSN: 599-01-666-5582 | | | |
| Part Number: AG844000-22 | | | |
| 1005 | Purchase of: | 2 | EA | $0.00 |
| Shielding Gasket | | | |
| NSN: 5999-01-699-7454 | | | |
| Part Number: AG478000-14 | | | |
| 1006 | Purchase of: | 12 | EA | $0.00 |
| Tape, Thin HI-TAK | | | |
| NSN: 7510-01-HS2-7293 | | | |
| Part Number: HT3935RT-100 | | | |
| 1007 | Purchase of: | 2 | EA | $0.00 |
| Kit, Gaskets & Tape | | | |
| NSN: 5330-01-HS2-7292 | | | |
| Part Number: AKC130J0-05 | | | |
| 1008 | Purchase of: | 1 | EA | $0.00 |
| Gasket | | | |
| NSN: 5330-01-697-8419 | | | |
| Part Number: AG358000-37 | | | |
| 1009 | Purchase of: | 6 | EA | $0.00 |
| ADF AVDEC GASKET | | | |
| NSN: 5330-01-HS1-9121 | | | |
| Part Number: AG233000-41 | | | |
| 1010 | Purchase of: | 2 | EA | $0.00 |
| Gasket, Antenna | | | |
| NSN: 5330-01-HS1-8655 | | | |
| Part Number: AG867000-26 | | | |
| 1011 | Purchase of: | 3 | EA | $0.00 |
| AV-DEC Sealant Tape | | | |
| NSN: 8030-01-HS2-0822 | | | |
| Part Number: HT3000-C130USCG | | | |
| 1012 | Purchase of: | 6 | EA | $0.00 |
| Gasket, Inmarsat AVD | | | |
| NSN: 5330-01-HS2-6120 | | | |
| Part Number: AG728000-63 | | | |
| 1013 | Purchase of: | 2 | EA | $0.00 |
| Gasket, ANT, AVDEC | | | |
| NSN: 1680-01-HS3-4595 | | | |
| Part Number: AG728000-52 | | | |
| 1014 | Purchase of: | 1 | EA | $0.00 | |
| Gasket | | | | |
| NSN: 5330-01-733-5501 | | | | |
| Part Number: AG768000-97 | | | | |
| Estimated Base Period Value: | | | | $0.00 |
FOB (Origin/Destination) :
Note: The quantites are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum" will not entitle the Contractor to any equitable adjustment in price under the Government Property Clause of the Contract.
| &"Arial,Bold"&11ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000032 |
| &"Arial,Bold" |
Option Period Two (2) 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.
| Period of Performance: Option Period Two (2) | | | | | | |
| Effective Date of Contract for One (1) Year Period | | | | | | |
| Line Item | Item Description | Est. Qty. | Unit of Issue | Unit Price | Ext. Amount | LeadTime |
| 2001 | Purchase of: | 16 | EA | | $0.00 | |
| Gasket, AV-Dec Flir | | | | | |
| NSN: 5330-01-HS2-9254 | | | | | |
| Part Number: PG354000-41 | | | | | |
| 2002 | Purchase of: | 10 | EA | $0.00 |
| Gasket, Kit | | | |
| NSN: 5330-01-HS2-1341 | | | |
| Part Number: AKC130J0-04 | | | |
| 2003 | Purchase of: | 4 | EA | $0.00 |
| Sheild Gasket, Elect | | | |
| NSN: 5999-01-668-3766 | | | |
| Part Number: AG433000-11 | | | |
| 2004 | Purchase of: | 2 | EA | $0.00 |
| Gasket | | | |
| NSN: 599-01-666-5582 | | | |
| Part Number: AG844000-22 | | | |
| 2005 | Purchase of: | 2 | EA | $0.00 |
| Shielding Gasket | | | |
| NSN: 5999-01-699-7454 | | | |
| Part Number: AG478000-14 | | | |
| 2006 | Purchase of: | 12 | EA | $0.00 |
| Tape, Thin HI-TAK | | | |
| NSN: 7510-01-HS2-7293 | | | |
| Part Number: HT3935RT-100 | | | |
| 2007 | Purchase of: | 2 | EA | $0.00 |
| Kit, Gaskets & Tape | | | |
| NSN: 5330-01-HS2-7292 | | | |
| Part Number: AKC130J0-05 | | | |
| 2008 | Purchase of: | 1 | EA | $0.00 |
| Gasket | | | |
| NSN: 5330-01-697-8419 | | | |
| Part Number: AG358000-37 | | | |
| 2009 | Purchase of: | 6 | EA | $0.00 |
| ADF AVDEC GASKET | | | |
| NSN: 5330-01-HS1-9121 | | | |
| Part Number: AG233000-41 | | | |
| 2010 | Purchase of: | 2 | EA | $0.00 |
| Gasket, Antenna | | | |
| NSN: 5330-01-HS1-8655 | | | |
| Part Number: AG867000-26 | | | |
| 2011 | Purchase of: | 3 | EA | $0.00 |
| AV-DEC Sealant Tape | | | |
| NSN: 8030-01-HS2-0822 | | | |
| Part Number: HT3000-C130USCG | | | |
| 2012 | Purchase of: | 6 | EA | $0.00 |
| Gasket, Inmarsat AVD | | | |
| NSN: 5330-01-HS2-6120 | | | |
| Part Number: AG728000-63 | | | |
| 2013 | Purchase of: | 2 | EA | $0.00 |
| Gasket, ANT, AVDEC | | | |
| NSN: 1680-01-HS3-4595 | | | |
| Part Number: AG728000-52 | | | |
| 2014 | Purchase of: | 1 | EA | $0.00 | |
| Gasket | | | | |
| NSN: 5330-01-733-5501 | | | | |
| Part Number: AG768000-97 | | | | |
| Estimated Base Period Value: | | | | $0.00 |
FOB (Origin/Destination) :
Note: The quantites are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum" will not entitle the Contractor to any equitable adjustment in price under the Government Property Clause of the Contract.
| &"Arial,Bold"&11ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000032 |
| &"Arial,Bold" |
Option Period Three (3) 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.
| Period of Performance: Option Period Three (3) | | | | | | |
| Effective Date of Contract for One (1) Year Period | | | | | | |
| Line Item | Item Description | Est. Qty. | Unit of Issue | Unit Price | Ext. Amount | LeadTime |
| 3001 | Purchase of: | 16 | EA | | $0.00 | |
| Gasket, AV-Dec Flir | | | | | |
| NSN: 5330-01-HS2-9254 | | | | | |
| Part Number: PG354000-41 | | | | | |
| 3002 | Purchase of: | 10 | EA | $0.00 |
| Gasket, Kit | | | |
| NSN: 5330-01-HS2-1341 | | | |
| Part Number: AKC130J0-04 | | | |
| 3003 | Purchase of: | 4 | EA | $0.00 |
| Sheild Gasket, Elect | | | |
| NSN: 5999-01-668-3766 | | | |
| Part Number: AG433000-11 | | | |
| 3004 | Purchase of: | 2 | EA | $0.00 |
| Gasket | | | |
| NSN: 599-01-666-5582 | | | |
| Part Number: AG844000-22 | | | |
| 3005 | Purchase of: | 2 | EA | $0.00 |
| Shielding Gasket | | | |
| NSN: 5999-01-699-7454 | | | |
| Part Number: AG478000-14 | | | |
| 3006 | Purchase of: | 12 | EA | $0.00 |
| Tape, Thin HI-TAK | | | |
| NSN: 7510-01-HS2-7293 | | | |
| Part Number: HT3935RT-100 | | | |
| 3007 | Purchase of: | 2 | EA | $0.00 |
| Kit, Gaskets & Tape | | | |
| NSN: 5330-01-HS2-7292 | | | |
| Part Number: AKC130J0-05 | | | |
| 3008 | Purchase of: | 1 | EA | $0.00 |
| Gasket | | | |
| NSN: 5330-01-697-8419 | | | |
| Part Number: AG358000-37 | | | |
| 3009 | Purchase of: | 6 | EA | $0.00 |
| ADF AVDEC GASKET | | | |
| NSN: 5330-01-HS1-9121 | | | |
| Part Number: AG233000-41 | | | |
| 3010 | Purchase of: | 2 | EA | $0.00 |
| Gasket, Antenna | | | |
| NSN: 5330-01-HS1-8655 | | | |
| Part Number: AG867000-26 | | | |
| 3011 | Purchase of: | 3 | EA | $0.00 |
| AV-DEC Sealant Tape | | | |
| NSN: 8030-01-HS2-0822 | | | |
| Part Number: HT3000-C130USCG | | | |
| 3012 | Purchase of: | 6 | EA | $0.00 |
| Gasket, Inmarsat AVD | | | |
| NSN: 5330-01-HS2-6120 | | | |
| Part Number: AG728000-63 | | | |
| 3013 | Purchase of: | 2 | EA | $0.00 |
| Gasket, ANT, AVDEC | | | |
| NSN: 1680-01-HS3-4595 | | | |
| Part Number: AG728000-52 | | | |
| 3014 | Purchase of: | 1 | EA | $0.00 | |
| Gasket | | | | |
| NSN: 5330-01-733-5501 | | | | |
| Part Number: AG768000-97 | | | | |
| Estimated Base Period Value: | | | | $0.00 |
FOB (Origin/Destination) :
Note: The quantites are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum" will not entitle the Contractor to any equitable adjustment in price under the Government Property Clause of the Contract.
| &"Arial,Bold"&11ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000032 |
| &"Arial,Bold" |
Option Period Four (4) 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.
| Period of Performance: Option Period Four (4) | | | | | | |
| Effective Date of Contract for One (1) Year Period | | | | | | |
| Line Item | Item Description | Est. Qty. | Unit of Issue | Unit Price | Ext. Amount | LeadTime |
| 4001 | Purchase of: | 16 | EA | | $0.00 | |
| Gasket, AV-Dec Flir | | | | | |
| NSN: 5330-01-HS2-9254 | | | | | |
| Part Number: PG354000-41 | | | | | |
| 4002 | Purchase of: | 10 | EA | $0.00 |
| Gasket, Kit | | | |
| NSN: 5330-01-HS2-1341 | | | |
| Part Number: AKC130J0-04 | | | |
| 4003 | Purchase of: | 4 | EA | $0.00 |
| Sheild Gasket, Elect | | | |
| NSN: 5999-01-668-3766 | | | |
| Part Number: AG433000-11 | | | |
| 4004 | Purchase of: | 2 | EA | $0.00 |
| Gasket | | | |
| NSN: 599-01-666-5582 | | | |
| Part Number: AG844000-22 | | | |
| 4005 | Purchase of: | 2 | EA | $0.00 |
| Shielding Gasket | | | |
| NSN: 5999-01-699-7454 | | | |
| Part Number: AG478000-14 | | | |
| 4006 | Purchase of: | 12 | EA | $0.00 |
| Tape, Thin HI-TAK | | | |
| NSN: 7510-01-HS2-7293 | | | |
| Part Number: HT3935RT-100 | | | |
| 4007 | Purchase of: | 2 | EA | $0.00 |
| Kit, Gaskets & Tape | | | |
| NSN: 5330-01-HS2-7292 | | | |
| Part Number: AKC130J0-05 | | | |
| 4008 | Purchase of: | 1 | EA | $0.00 |
| Gasket | | | |
| NSN: 5330-01-697-8419 | | | |
| Part Number: AG358000-37 | | | |
| 4009 | Purchase of: | 6 | EA | $0.00 |
| ADF AVDEC GASKET | | | |
| NSN: 5330-01-HS1-9121 | | | |
| Part Number: AG233000-41 | | | |
| 4010 | Purchase of: | 2 | EA | $0.00 |
| Gasket, Antenna | | | |
| NSN: 5330-01-HS1-8655 | | | |
| Part Number: AG867000-26 | | | |
| 4011 | Purchase of: | 3 | EA | $0.00 |
| AV-DEC Sealant Tape | | | |
| NSN: 8030-01-HS2-0822 | | | |
| Part Number: HT3000-C130USCG | | | |
| 4012 | Purchase of: | 6 | EA | $0.00 |
| Gasket, Inmarsat AVD | | | |
| NSN: 5330-01-HS2-6120 | | | |
| Part Number: AG728000-63 | | | |
| 4013 | Purchase of: | 2 | EA | $0.00 |
| Gasket, ANT, AVDEC | | | |
| NSN: 1680-01-HS3-4595 | | | |
| Part Number: AG728000-52 | | | |
| 4014 | Purchase of: | 1 | EA | $0.00 | |
| Gasket | | | | |
| NSN: 5330-01-733-5501 | | | | |
| Part Number: AG768000-97 | | | | |
| Estimated Base Period Value: | | | | $0.00 |
FOB (Origin/Destination) :
Note: The quantites are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum" will not entitle the Contractor to any equitable adjustment in price under the Government Property Clause of the Contract.
| &"Arial,Bold"&11ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000032 |
| &"Arial,Bold" |
