Attachment 3- Schedule- 70Z03826QH0000016.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Overhaul of ECM, RADOME
- Solicitation number
- 70Z03826QH0000016
About this file
This document is a purchase order instruction sheet for a U.S. Coast Guard solicitation (70Z03826QH0000016) for a tank section, fluid component. The solicitation is an unrestricted requirement seeking quotations for two (2) tank section units with NSN 1560-00-670-2059, part number 5735-2. The RFQ is structured as a competitive procurement with e-mail quotations due by 1/20/2025 at 12:00 PM EST, with an anticipated award date of 1/12/2025.
Vendors are instructed to complete only the yellow boxes on the attached Excel spreadsheet, with unit pricing to be specified. The procurement is being conducted by the Department of Homeland Security's U.S. Coast Guard, classified under NAICS code 336413 with a small business size standard of 1,250 employees. Quotations should be submitted via e-mail to SHATIERRA.B.POWELL@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil, with the RFQ number indicated in the subject line. The government anticipates issuing a firm-fixed price purchase order as a result of this competitive solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3- Schedule-70Z03826QH0000016.xlsx | XLSX spreadsheet | |
| Attachment 1- Statement of Work-70Z03826QH0000016.pdf | ||
| Attachment 2- Terms and Conditions - 70Z03826QH0000016.pdf |
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Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. 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 SHATIERRA.B.POWELL@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil .
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT | Lead-Time Days ARO |
| 1 | Purchase of: | 2 | EA | $0.00 | ||
| TANK SECTION, FLUID | ||||||
| NSN: 1560-00-670-2059 | ||||||
| Part Number:5735-2 | ||||||
| OEM: |
Total Quotation:
FOB (Origin/Destination) :
&"Arial,Bold"ATTACHMENT 2 - SCHEDULE - 70Z038QH0000009&K00+0009&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .