Attachment 2 - Schedule - 70Z03826QJ0000224.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Shelf ASSY, WL 215 Federal contract opportunity
- Solicitation number
- 70Z03826QJ0000224
About this file
This is a pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard for commercial items. The schedule requires vendors to submit quotations for one line item: Shelf ASSY, WL 215 (NSN: 7125-01-HS2-6144, Part Number: 1029M60T300-10), with a quantity of seven units. Vendors must complete only the yellow-highlighted fields on the form, which include unit price, extended amount, and lead time. All other calculations populate automatically. Vendors should specify FOB information (either Destination or Origin with shipping estimate included) and clearly disclose any additional charges, fees, or prompt payment discounts in their quotations.
This solicitation (70Z03826QJ0000224) is a 100% Set-Aside for Small Business with a small business size standard of 1,250 employees. The award will be made on a firm-fixed-price basis to a responsible offeror. Vendors that have not successfully passed a Form, Fit, Function (FFF) test must submit a first article with testing requirements under FAR 52.209-4, while vendors with prior FFF certification may use this schedule directly. All parts must be new and approved, and the contractor must furnish a Certificate of Conformance per FAR 52.246-15. Questions regarding the completion of this worksheet should be directed 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 - 70Z03826QJ0000224.pdf | ||
| Attachment 5 - Terms and Conditions - 70Z03826QJ0000224.pdf | ||
| Attachment 1 - Schedule with First Article - 70Z03826QJ0000224.xlsx | XLSX spreadsheet | |
| Attachment 4 - DHS- Form 11000-6 Non-Disclosure Agreement - 70Z03826QJ0000224.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 | Shelf, ASSY, WL 215 | 7 | EA | $0.00 | ||
| NSN: 7125-01-HS2-6144 | ||||||
| Part Number: 1029M60T300-10 |
Total Quotation $0.00
Check Box for FOB Information: Destination
(if Origin, please include shipping estimate) Origin
&"Arial,Bold"&12Attachment 2 - Schedule -
70Z03826QJ0000224
File details come from the government source that posted it. Updated .