Attachment 2 - Schedule - 70Z03826QH0000087.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Purchase of Balance Weight, Elevator
- Solicitation number
- 70Z03826QH0000087
About this file
This is a purchase order pricing template and schedule for a competitive solicitation issued by the U.S. Coast Guard for the procurement of a Balance Weight, Elevator component. The solicitation number is 70Z03826QH0000087, issued as a Request for Quotation (RFQ) under FAR Subpart 12.201 for commercial items. The required item is National Stock Number 1560-01-656-7514, Part Number 357191-29, with a quantity of one unit. The component must be traceable to one of three approved Original Equipment Manufacturers: Lockheed Martin (Cage Code 98897), Airborne Technologies, Inc. (Cage Code 58730), or Frazier Aviation Inc. (Cage Code 23162).
The pricing template requires vendors to complete yellow-highlighted fields only, including unit price, estimated amount, and lead-time in days. Quotations must be submitted on a firm-fixed-price basis with FOB terms clearly specified (origin or destination). All parts must be new and approved, with full traceability documentation and a Certificate of Conformance submitted per FAR clause 52.246-15. This is an unrestricted solicitation open to all responsible sources, with a small business size standard of 1,250 employees. Vendors with additional charges, fees, or prompt payment discounts should clearly identify these in their quotation. Technical questions should be directed to jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 -Terms and Conditions - 70Z03826QH0000087.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 jacqueline.d.blowe@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: | 1 | EA | $0.00 | ||
| BALANCE WEIGHT, ELEVATOR | ||||||
| NSN: 1560-01-656-7514 | ||||||
| Part Number: 357191-29 | ||||||
| OEM: |
| 2 | Purchase of: | X | EA | ERROR:#VALUE! |
| ITEM DESCRIPTION | ||||
| NSN: XXXXXXX | ||||
| Part Number: XXXXXX | ||||
| OEM: |
Total Quotation:
FOB (Origin/Destination) :
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000087&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .