Attachment 2 - Schedule - 70Z03826QH0000049.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 70Z03826QH0000049
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 two types of valves. Contractors must complete the yellow-highlighted fields in the spreadsheet, including unit prices and lead times, while all other calculations populate automatically. The schedule requests quotations for Line Item 1: four units of a Flow Control Valve (NSN: 4820-01-475-6203, Part Number 816652-1) with an alternate part number option (697999-1), and Line Item 2: four units of a Butterfly Valve (NSN: 4810-01-544-7492, Part Number 697996-3) with an alternate part number option (816651-1). All parts must be new and approved, with clear traceability to the Original Equipment Manufacturer (OEM)—either Lockheed Martin (74703) or Hamilton Sundstrand (73030)—supported by a Certificate of Conformance submitted per FAR clause 52.246-15.
The solicitation (70Z03826QH0000049) is unrestricted and open to all responsible sources on a competitive, firm-fixed price basis. The Coast Guard intends to award for the initial quantities of four units each, with the option to increase quantities by up to seven additional units per item (maximum of eleven total) at the same unit price within 365 days of the initial award date, in accordance with FAR 52.217-6. Contractors should submit quotations directly to the procurement contacts Angela L. Watts (Angela.L.Watts@uscg.mil) and the USCG Small Business Logistics, Readiness & Supply office (D05-SMB-LRS-Procurement@uscg.mil). The schedule requires specification of FOB terms (Origin or Destination) and notation of any additional charges, fees, or prompt payment discounts in the quotation.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QH0000049.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: | 4 | EA | $0.00 | ||
| VALVE, FLOW CONTROL | ||||||
| NSN: 4820-01-475-6203 | ||||||
| Part Number: 816652-1 | ||||||
| OEM: |
| 1a. | Alternate Part Number | 4 | EA | $0.00 |
| ITEM DESCRIPTION | ||||
| NSN: XXXXXXX | ||||
| Part Number: 697999-1 | ||||
| OEM: | ||||
| The USCG intends to issue an order for a quantity of four (4) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by seven (7) of each, for a maximum quantity of eleven (11) 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 | ||||
| 2 | Purchase of: | 4 | EA | $0.00 |
| VALVE, BUTTERFLY | ||||
| NSN: 4810-01-544-7492 | ||||
| Part Number: 697996-3 | ||||
| OEM: |
| 2a. | Alternate Part Number | 4 | EA | $0.00 | |
| ITEM DESCRIPTION | |||||
| NSN: XXXXXXX | |||||
| Part Number: 816651-1 | |||||
| OEM: | |||||
| Total Quotation: |
FOB (Origin/Destination) :
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000049 &K000000
&"Arial,Bold"
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