Attachment 2 - Schedule - 70Z03826QJ0000087.xlsx

This is a Purchase Order Schedule template for the U.S. Coast Guard solicitation 70Z03826QJ0000087. The schedule requires vendors to complete a pricing quotation for one line item: ten units of Pilot Corner CIR BR (NSN: 1560-01-HS1-9498, Part Number: 1016M60T100-10). Vendors must fill in only the yellow boxes on the spreadsheet to provide unit price and extended amount, while all other calculations will populate automatically. Vendors are required to specify lead time and F.O.B. information (either Destination or Origin with shipping estimate included) and must clearly identify any additional charges, fees, or prompt payment discounts in their quotation. Questions regarding completion of the worksheet should be directed to Michelle.R.Monds@uscg.mil.

This is a template document for vendors who have successfully passed Form, Fit, Function (FFF) testing. Vendors without prior FFF approval are directed to use Attachment 1 instead, which requires First Article Testing in accordance with FAR 52.209-4. All parts must be new and approved, and contractors must furnish a Certificate of Conformance per FAR 52.246-15. The award is anticipated to be a firm-fixed price purchase order issued on a competitive basis to an unrestricted pool of responsible sources, with the small business size standard set at 1,250 employees.