Attachment 2 - Schedule of Supplies.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Bottled Compressed Gas
Solicitation number
70Z03823QS0000007
Issued by

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This document is a schedule of supplies for a request for quotation from the US Coast Guard Aviation Logistics Center. The RFQ seeks pricing for various bottled compressed gases including acetylene, carbon dioxide, argon, nitrogen, helium, and oxygen to be delivered FOB destination to locations in Elizabeth City, North Carolina. Estimated annual quantities and optional additional amounts are provided for thirteen different products. Respondents are asked to provide unit pricing, extended totals, lead times, and confirm acceptance of the option to increase quantities clause. The solicitation number is identified and the opportunity type and issuing agency are noted as a solicitation from the Department of Homeland Security Coast Guard.

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Text version

RFQ

Schedule of Supplies - 70Z03823QS0000007
US COAST GUARD
AVIATION LOGISTICS CENTERCompany Name:
ELIZABETH CITY, NC 27909-5001CAGE Code in SAM.GOV:
POC: Corey.H.Atkins2@uscg.mil
Item #Part NumberDescriptionUnit of IssueEst. Quantity*Est. Optional QuantityRequested POP
Start DateRequested POP
End DateUNIT PRICEEXTENDED*EXTENDED (W/OPTIONS)LEAD-TIMECOMENTS
1AC 4ACETYLENE 140 CGEA11TBDTBD$0.00$0.00
2CD FG50S50 LB C02 W/SIPHONEA21TBDTBD$0.00$0.00
3AR 300ARGON 333 CFEA3010TBDTBD$0.00$0.00
4NI 300NITROGENEA13220TBDTBD$0.00$0.00
5ARCD25150ARGON/CO2 MIX 150CFEA11TBDTBD$0.00$0.00
6OX 150INDUSTRIAL OXYGENEA11TBDTBD$0.00$0.00
7OX AV300OX ABO-T 337 CF AVIATORS BREATHING OXYGENEA6810TBDTBD$0.00$0.00
8NIUHP 300NITROGEN, UHP, ULTRA HIGH PURITYEA4010TBDTBD$0.00$0.00
9HE 200HELIUMEA11TBDTBD$0.00$0.00
10NI 180LT230 OR G01 NIL200 OR G01 NIL160LIQUID NITROGENLITER10,6003,800TBDTBD$0.00$0.00
11G01 NI080NITROGEN A-A-5903 TY1 CL1 GRB 80 CF CYLINDERSEA21TBDTBD$0.00$0.00
12INM 25% CD/AR 300ARGON/CO2 MIX 300CFEA21TBDTBD$0.00$0.00
13DELIVERYEA5212TBDTBD$0.00$0.00
*Note: if a quantity is stated in column H, FAR 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acqusition.OVERALL EST. TOTAL$0.00
OVERALL EST. TOTAL VALUE W/ OPTIONS$0.00
*Do you agree to the Option for Increased Quantity Clause, 52.217-6?F.O.B. Point:Please Indicate Destination or Origin
Estimated Shipping Cost:If Origin, Estimated Shipping Cost is Required.
Extended Total + Shipping:$0.00
Deliveries or Performance:
F.O.B. Destination is requested as the delivery term for all deliverables. All offers will be considered F.O.B. Destination unless F.O.B. origin is specified AND estimated shipping costs are included.

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