Attachment 2 - Schedule - 70Z03826QJ0000269.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
AVI RACK INSTAL KIT Federal contract opportunity
Solicitation number
70Z03826QJ0000269
Issued by
Department of Homeland Security US Coast Guard

About this file

This is a Schedule attachment to a Request for Quotation (RFQ) for AVI Rack Installation Kits issued by the U.S. Coast Guard under solicitation number 70Z03826QJ0000269. This particular schedule (Attachment 2) applies to offerors who have successfully passed Form, Fit, and Function (FFF) testing and is designated for commercial items classified under NAICS code 336413, with a small business size standard of 1,250 employees. The requirement is unrestricted and open to all responsible sources on a competitive, firm-fixed-price basis.

The procurement structure includes two separate schedules: Attachment 1 for offerors requiring FFF testing and Attachment 2 for those with prior test approval. The initial award is anticipated for one item to undergo FFF testing, with USCG retaining the option to order up to two additional items (maximum three total) at the same price within 365 days of the initial award date. Any optional quantity modifications will be issued unilaterally to the contractor. The detailed line items, specifications, and pricing information for the AVI Rack Installation Kit components are contained within this Excel spreadsheet schedule, which serves as the basis for quotation submission and award determination.

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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 ITEMITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEXTENDED AMOUNTLEAD TIME
1AVI RACK INSTAL KIT1EA$0.00
NSN: 1560-01-HS1-9754
Part Number: 1019M60T100-10

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 two (2) items for a maximum quantity of three (3) 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 -

70Z03826QJ0000269

File details come from the government source that posted it. Updated .