Attachment 3 - Schedule - 70Z03826QH0000020.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Overhaul of Butterfly Valve
- Solicitation number
- 70Z03826QH0000020
About this file
This document is a Purchase Order Attachment (Attachment 3 - Schedule) for a U.S. Coast Guard solicitation to overhaul butterfly valves. The solicitation (70Z03826QH0000020) is a 100% small business set-aside seeking quotations for seven (7) butterfly valves with a potential option to increase quantity to nine (9) valves within 365 days of initial award. The specific valve details include NSN 4810-01-544-7492, Part Number 697996-3, with pricing to be completed by vendors in the yellow boxes of the provided spreadsheet.
The procurement is a competitive Request for Quotation (RFQ) for commercial items, anticipated to result in a firm-fixed price purchase order. The U.S. Coast Guard is the issuing agency, with the solicitation prepared under Federal Acquisition Regulation guidelines. Vendors are instructed to fill out unit pricing in the template, with any additional charges or fees to be clearly stated in their quotation. Technical questions should be directed to Angela.L.Watts@uscg.mil, and the North American Industry Classification Standard Code for this procurement is 336413, with a small business size standard of 1,250 employees.
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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 Angela.L.Watts@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Overhaul of: | 7 | EA | 0 | |
| VALVE, BUTTERFLY | |||||
| NSN: 4810-01-544-7492 | |||||
| Part Number: 697996-3 | |||||
| OEM: |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| VALVE, BUTTERFLY | |||
| NSN: 4810-01-544-7492 | |||
| Part Number: 697996-3 |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | |
| The USCG intends to issue an order for a quantity of seven (7) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) of each, for a maximum quantity of nine (9) of each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. |
Accept FAR 52.217-6
&"Arial,Bold"ATTACHMENT 3 - SCHEDULE - 70Z03825QH0000020&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .