Attachment I - Schedule of Supplies.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Purchase of Databus Cable Sets Federal contract opportunity
- Solicitation number
- 70Z03825QE0000021
About this file
This is a Schedule of Supplies spreadsheet template for RFQ 70Z03825QE0000021, requiring vendors to quote prices for 2 Databus Cable Sets (NSN: 4920-99-833-4614, Part Number: DNT3003/1). The template includes fields for unit pricing, manufacturer CAGE code, and requires vendors to indicate acceptance of FAR 52.217-6 for two additional cable sets. The required delivery timeframe is 125 days ARO.
The associated solicitation is an unrestricted requirement issued by the US Coast Guard Aviation Logistics Center (ALC) with an anticipated award date of January 28, 2025. Quotes are due January 23, 2025 at 3:30 PM ET. The procurement is planned as a sole-source award to S W Interconnect, Inc. (CAGE: 00HC0) under NAICS 334419, though all responsible sources may submit quotes. Items must be factory new with OEM traceability and Certificate of Conformance. Quotes should be submitted via email to Stacey.M.Riggs@uscg.mil.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment III - Redacted Justification and Approval for Other Than Full and Open Competition.pdf | ||
| Attachment II - Terms and Conditions FAC 2025-02 Eff 3Jan2025.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 Stacey.M.Riggs@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | DATABUS CABLE SET | 2 | EA | $0.00 | |
| NSN: 4920-99-833-4614 | |||||
| Part Number: DNT3003/1 | |||||
| Manufacturer CAGE Code: |
| Acceptance of FAR 52.217-6 for two (2) additional Databus Cable Sets. |
| The contractor shall indicate whether they will accept the inclusion of FAR clause 52.217-6 in any order awarded as a result of this solicitation. If yes, the contractor should indicate whether they will honor the clause through one year after date of award or provide the last date they will honor pricing for additional orders. For reference, the full text of this clause is included on page 30 of the Terms and Conditions. |
Enter Yes or No:
| Required Delivery Date: 125 Days ARO | LEAD TIME: | ||||
| Total Quotation: | $0.00 | ||||
| ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.O.B. ORIGIN IS CLEARLY MARKED AND SHIPPING COSTS ARE INCLUDED | |||||
| FOB : | Origin or Destination | ||||
| Estimated cost if FOB Origin: |
| &"Arial,Bold"&11Schedule of Supplies | |
| 70Z03825QE0000021 | &"Arial,Bold"&11Attachment I |
File details come from the government source that posted it. Updated .