Attachment 2 - Schedule - 70Z03826QJ0000296.xlsx

This file is a Purchase Order Schedule template (Attachment 2) for completion by offerors who have successfully passed Form, Fit, Function (FFF) testing for a Relay Switch Box, AN component. The schedule requires vendors to fill in only the yellow-highlighted cells to provide pricing information for one line item: a single Relay Switch Box, AN (NSN: 5930-01-HS2-0460, Part Number: 1013M60T200-10) with unit pricing, extended amount calculation, lead time, and F.O.B. designation (either Destination or Origin with shipping estimate). Offerors must also clearly state any additional charges, fees, or prompt payment discounts in their quotation.

This schedule applies exclusively to vendors who have already demonstrated successful FFF compliance; vendors without prior FFF approval must use Attachment 1 (Schedule with First Article) and are subject to First Article Testing under FAR 52.209-4. The U.S. Coast Guard (Department of Homeland Security) will award a firm-fixed price purchase order on a competitive basis to responsible sources. All parts must be new and approved, and contractors must provide a Certificate of Conformance in the format specified by FAR clause 52.246-15. Inquiries regarding completion of the schedule should be directed to Julie.G.Lininger@uscg.mil. This is an unrestricted requirement with no small business set-aside; the applicable NAICS code is 336413 with a small business size standard of 1,250 employees.