Attachment 2 - Schedule - 70Z03826QH0000105.xlsx

This is a Purchase Order Schedule template for a Request for Quotation issued by the U.S. Coast Guard for the procurement of three units of Butterfly Valves (NSN: 4810-01-583-9245, Part Number: 32917272-2-3, manufactured by Honeywell International Inc., CAGE Code 59364). Vendors are instructed to complete only the yellow highlighted fields on the worksheet, which include unit price, estimated amount, lead time in days, and availability date, with all other calculations populating automatically. Quotations must specify any additional charges, fees, or prompt payment discounts clearly stated, and vendors must designate whether pricing is FOB Origin or Destination and provide estimated shipping costs if applicable. For OEM Authorized Distributors, a letter of authorization from the manufacturer must be included with the quotation.

The solicitation (70Z03826QH0000105) is unrestricted and open to all responsible sources, though award is anticipated to be made on a sole source basis to Honeywell International Inc. or an authorized OEM distributor. All parts must be new and approved, and a Certificate of Conformance must be submitted in accordance with FAR 52.246-15. Vendors with questions should contact Angela L. Watts (Angela.L.Watts@uscg.mil) or the DHS procurement office (D05-SMB-LRS-Procurement@uscg.mil). Additional terms, conditions, evaluation criteria, and justification documentation are referenced in separate attachments to the solicitation.