Attachment I - Schedule of Supplies.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 70Z03825QE0000071
About this file
The document is a Schedule of Supplies (Attachment I) for a U.S. Coast Guard solicitation (70Z03825QE0000071) to purchase Medevac IIA Litters. The procurement is for twelve (12) Medevac IIA Litters with NSN 4220-01-483-1934, part number 406-F, manufactured by a company with CAGE Code 64249. The required delivery date is eight weeks after receipt of order, and the solicitation includes an option to purchase up to fifteen (15) additional litters at the same price under FAR 52.217-6. This is an unrestricted requirement with a small business size standard of 1,250 employees, targeting commercial items through a firm-fixed price purchase order on a brand-name basis.
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Text version
Purchase Order Instructions: This form must be completed and returned as part of your proposal. 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 | Medevac IIA Litter | 12 | EA | $0.00 | |
| NSN: 4220-01-483-1934 | |||||
| Part Number: 406-F | |||||
| Manufacturer CAGE Code: 64249 | |||||
| Required Delivery Date: 8 WEEKS ARO | LEAD TIME: |
| Acceptance of FAR 52.217-6 for up to Fifteen (15) additional Medevac IIA Litter. | |
| 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 31 of the Terms and Conditions. |
Enter Yes or No:
| 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 BELOW. | ||||
| FOB : | Origin or Destination | |||
| Estimated cost if FOB Origin: |
| &"Arial,Bold"Schedule of Supplies | |
| 70Z03825QE0000071 | &"Arial,Bold"Attachment I |
File details come from the government source that posted it. Updated .