Attachment 2-Schedule-70Z03826QH0000069.xlsx

This is a Purchase Order pricing template (Attachment 2-Schedule) for the U.S. Coast Guard's Request for Quotation (RFQ) solicitation 70Z03826QH0000069. The document is designed for vendors to submit pricing quotations for the purchase of four units of Bleed Air Tube Assemblies (Part Number 353482-19, NSN 1560-00-863-7369). Vendors must complete the yellow-highlighted cells only, entering unit price and lead-time in days, with all other amounts calculating automatically. The quotation template includes fields for stating any additional charges, fees, prompt payment discounts, or other relevant commercial terms. Vendors should direct questions to Zachary R. Harris II (Zachary.R.Harris2@uscg.mil) or the Coast Guard Procurement Office (D05-SMB-LRS-Procurement@uscg.mil).

This is a 100% Small Business Set-Aside solicitation under FAR Part 12 (commercial items acquisition) with a small business size standard of 1,250 employees. The parts must be new, approved items with clear traceability to the original equipment manufacturer (Lockheed Martin, Cage Code 98897, or Senior Operations LLC, Cage Code 98769), and contractors must submit a Certificate of Conformance in the format specified by FAR 52.246-15. A firm-fixed price purchase order is anticipated to be awarded on a competitive basis to the responsible offeror(s) meeting the stated requirements.