Attachment 2 - Schedule - 70Z03826QJ0000257.xlsx

This is a pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard for the procurement of Trans Nav Shelf Asy units. The schedule requires vendors to complete only the yellow-highlighted fields, with all other calculations automatically generating. Vendors must supply 10 units of Trans Nav Shelf Asy (NSN: 1560-01-HS1-9769, Part Number: 1003M60T300-10) and enter the unit price, which will automatically calculate the extended amount. Vendors must also specify lead time and indicate whether pricing is FOB Destination or FOB Origin (with shipping estimate if applicable). The template accommodates additional information such as any supplemental charges, fees, or prompt payment discounts that vendors wish to communicate.

This pricing schedule is designated as "Attachment 2 - Schedule" and applies specifically to offerors who have successfully passed Form, Fit, Function (FFF) testing. Offerors without prior FFF approval must use "Attachment 1 - Schedule with First Article" and are subject to First Article Testing requirements. All parts must be new and approved, and contractors must furnish a Certificate of Conformance per FAR 52.246-15. Vendors with questions regarding completion of the worksheet should contact Austin.R.Ivins@uscg.mil. This is an unrestricted, competitive procurement with a firm-fixed price purchase order anticipated as the award vehicle.