Attachment 2 - Schedule - 70Z03826QJ0000054.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Kit, Antenna INST, HF Federal contract opportunity
- Solicitation number
- 70Z03826QJ0000054
About this file
This is a pricing schedule template for a Request for Quotation (RFQ) from the U.S. Coast Guard for Kit, Antenna INST, HF components. The solicitation number is 70Z03826QJ0000054, issued by the Department of Homeland Security U.S. Coast Guard under NAICS code 336413 with a small business size standard of 1,250 employees. This is an unrestricted requirement open to all responsible sources on a competitive basis.
The schedule requires offerors who have successfully completed Form, Fit, Function (FFF) testing to provide quotations for three (3) antenna kits (NSN: 5985-01-HS1-9763, Part Number: 1009M60T100-10), with pricing to be entered in the yellow highlighted cells. Offerors must specify lead time, F.O.B. terms (Destination or Origin with shipping estimate), and any additional charges, fees, or prompt payment discounts in their quotation. The Coast Guard intends to award a firm-fixed price purchase order for the initial quantity of three items and reserves the right to exercise an optional purchase of five additional items (up to a maximum of eight total) at the same unit price within 365 days of the initial award date, contingent on FAR 52.217-6 acceptance. Offerors should direct questions to Cindy.K.Harmes@uscg.mil.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Statement of Work - 70Z03826QJ0000054.pdf | ||
| Attachment 1 - Schedule with First Article - 70Z03826QJ0000054.xlsx | XLSX spreadsheet | |
| Attachment 4 - DHS Form 11000-6 Non Disclosure Agreement - 70Z03826QJ0000054.pdf | ||
| Attachment 5 - Terms and Conditions - 70Z03826QJ0000054.pdf |
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Text version
Purchase Order
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Please specify lead time and F.O.B. information on this schedule. 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 Cindy.K.Harmes@uscg.mil. | ||||||
| LINE ITEM | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| 1 | Kit, Antenna INST, HF | 3 | EA | $0.00 | ||
| NSN: 5985-01-HS1-9763 | ||||||
| Part Number: 1009M60T100-10 |
Total Quotation $0.00
Check Box for FOB Information: Destination
(if Origin, please include shipping estimate) Origin
| Will you accept Federal Acquisition Regulation (FAR) 52.217-6, Option for Increased Quanitiy for the USCG to purchase an additional five (5) items for a maximum quantity of eight (8) at the same price as the original order, for up to three hundred and sixty-five (365) days after the initial award date? | |
| Yes | |
| No |
&"Arial,Bold"&12Attachment 2 - Schedule -
70Z03826QJ0000054
File details come from the government source that posted it. Updated .