Attachment 2 - Schedule - 70Z03826QH0000042 .xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Purchase of Duct Assy, Bleed Air
- Solicitation number
- 70Z03826QH0000042
About this file
This file is a pricing template schedule for a Request for Quotation (RFQ) issued by the U.S. Coast Guard under solicitation number 70Z03826QH0000042. The schedule requires vendors to submit unit pricing for the purchase of 4 units of Duct Assy, Bleed Air (National Stock Number 1660-01-515-7118, Part Number 1512127-101) manufactured by Senior Operations LLC (Cage Code 98769). Vendors must complete only the yellow highlighted fields in the spreadsheet, with all other calculations occurring automatically. The template requests unit price, estimated amount, lead-time in days, and country of origin, along with space for vendors to clearly itemize any additional charges, fees, or prompt payment discounts in their quotation.
This is a 100% small business set-aside solicitation with a small business size standard of 1,250 employees. All parts must be new and approved with clear traceability to the Original Equipment Manufacturer (OEM), and contractors must submit a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15. Vendors with questions regarding completion of the pricing template should contact Shavon M. Smith at Shavon.M.Smith@uscg.mil or the Coast Guard procurement office at D05-SMB-LRS-Procurement@uscg.mil. Award is anticipated as a firm-fixed price purchase order on a competitive basis.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QH0000042.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 Shavon.M.Smith@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: | 4 | EA | $0.00 | ||
| DUCT ASSY, BLEED AIR | ||||||
| NSN:1660-01-515-7118 | ||||||
| Part Number: 1512127-101 | ||||||
| OEM: |
Total Quotation:
FOB (Origin/Destination) :
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000042&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .