Attachment I - Schedule of Supplies.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 70Z03824QE0000061
About this file
This document is a Request for Quotation (RFQ) for the procurement of AERONOX Night Vision Goggle (NVG) Mounts by the U.S. Coast Guard. The solicitation is an unrestricted requirement, with a brand-name specification citing two approved manufacturers - Wilcox Industries Corp and Aviation Specialties Unlimited Corp. The initial order quantity is 25 units, with an option to purchase up to an additional 50 units within one year of award. Required delivery is 45 days after receipt of order. Pricing is requested on a firm-fixed price basis, with a Certificate of Conformance required. The NAICS code is 334511 with a size standard of 1,350 employees. Quotations are due by August 12, 2024, with an anticipated award date of August 14, 2024. The solicitation includes three attachments: the Schedule of Supplies, Terms and Conditions, and a Justification for Other Than Full and Open Competition.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment II - Terms and Conditions FAC 2024-05 Eff 22May2024.docx | DOCX document | |
| Attachment III - Justification for Other Than Full and Open Competition.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 | AERONOX® NVG Mount (Black) | 25 | EA | $0.00 | |
| Manufacturer (004F1 or 1MFX9): | |||||
| Part Number (62108G01-B or 9M1000-1): | |||||
| Required Delivery Date: 45 Days ARO | LEAD TIME: |
| *Acceptance of FAR 52.217-6 Clause (up to 50 additonal): | Yes or No |
| Please indicate "YES" or "NO" and provide last date for honoring pricing if less than one year after award. |
Total Quotation: $0.00
FOB : Please indicate Destination or Origin. Destination or Origin
Estimated cost if FOB Origin:
| &"Arial,Bold"Schedule of Supplies | |
| 70Z03824QE0000061 | &"Arial,Bold"Attachment I |
File details come from the government source that posted it. Updated .