Attachment 2 - Schedule - 70Z03826QH0000098.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Purchase of Skin Panels
Solicitation number
70Z03826QH0000098
Issued by

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 aircraft skin panels. Contractors must complete the yellow highlighted cells to provide unit prices and lead-time information for two line items: SKIN, AIRCRAFT part number 338329-12R (NSN 1560-01-520-4650) and SKIN, AIRCRAFT part number 338329-13R (NSN 1560-01-520-4649), with a quantity of one each. All remaining calculations will generate automatically upon completion of the pricing fields.

The solicitation (70Z03826QH0000098) is issued on an unrestricted basis and anticipates a firm-fixed price purchase order award. All items must have clear traceability to the Original Equipment Manufacturer, either Frazier Aviation (Cage Code 23162) or Airborne Technologies (Cage Code 58730), and contractors must submit a Certificate of Conformance in the format specified by FAR 52.246-15. Contractors should note any additional charges, fees, or prompt payment discounts in their quotation and direct questions to Angela L. Watts (Angela.L.Watts@uscg.mil) or the Coast Guard Procurement Office (D05-SMB-LRS-Procurement@uscg.mil). The FOB term (Origin or Destination) should be specified in the quotation submission.

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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 Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil .

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNTLead-Time Days ARO
1Purchase of:1EA$0.00
SKIN, AIRCRAFT
NSN: 1560-01-520-4650
Part Number: 338329-12R
OEM:
2Purchase of:1EA$0.00
SKIN, AIRCRAFT
NSN: 1560-01-520-4649
Part Number: 338329-13R
OEM:
Total Quotation:

FOB (Origin/Destination) :

&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z03826QH0000098&K000000

&"Arial,Bold"

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