Attachment 2 - Schedule - 70Z03826QH0000096.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Purchase of CLICK BOND NUTPLATE
Solicitation number
70Z03826QH0000096
Issued by

About this file

This file is a pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard (USCG) for the purchase of CLICK BOND NUTPLATES. The solicitation number is 70Z03826QH0000096, and vendors are required to complete the yellow-highlighted fields in the Excel worksheet, including unit price and lead time. The USCG intends to award a firm-fixed price purchase order for 300 units of CLICK BOND NUTPLATE (Part Number: CB6010CR08-2P, NSN: 5310-01-HS3-7958) manufactured by CLICK BOND INC (Cage Code: 66530). The schedule accommodates an optional quantity increase of up to 900 additional units (1,200 total maximum) at the same unit price within 365 days of initial award, in accordance with FAR 52.217-6.

Vendors must ensure all parts are NEW and approved, with clear traceability to the OEM, and must submit a Certificate of Conformance (COC) per FAR clause 52.246-15. The template includes a second line item section for additional parts if applicable, though specifications are marked as unavailable from the agency. Contractors should specify any additional charges, fees, or prompt payment discounts in their quotation and direct questions to the USCG procurement contacts listed. This is an unrestricted competitive solicitation with no specific response deadline noted in this schedule document.

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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 ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNTLead-Time Days ARO
1Purchase of:300EA$0.00
CLICK BOND NUTPLATE
NSN: 5310-01-HS3-7958
Part Number: CB6010CR08-2P
OEM:
2Purchase of:XEAERROR:#VALUE!
ITEM DESCRIPTION
NSN: XXXXXXX
Part Number: XXXXXX
OEM:
Total Quotation:

FOB (Origin/Destination) :

The USCG intends to issue an order for a quantity of three hundred (300) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by nine hundred (900) of each, for a maximum quantity of one thousand twelve hundred (1,200) 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

&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000096&K000000

&"Arial,Bold"

File details come from the government source that posted it. Updated .