Attachment - Schedule - 70Z03823QH0000152.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Purchase of Memory Card Federal contract opportunity
Solicitation number
70Z03823QH0000152
Issued by
Department of Homeland Security US Coast Guard

About this file

This document is a purchase order schedule for the procurement of memory cards by the United States Coast Guard. The Coast Guard is seeking to purchase twenty-five memory cards with National Stock Number 7025-01-476-9937 and part number 207025-101 from qualified vendors. Bidders should fill in the unit price in the provided template and include any additional charges, fees, or prompt payment discounts in their quotation. The schedule specifies that the Coast Guard intends to order twenty-five cards initially and may increase the order quantity up to fifty cards using the same unit price at any point within the next 365 days.

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Attachment - Terms and Conditions - 70Z03823QH0000152.pdf 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 Angela.L.Watts@uscg.mil.

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Purchase of:25EA
MEMORY CARD
NSN: 7025-01-476-9937
Part Number: 207025-101

Total Quotation:

FOB (Origin/Destination) :

Lead Time:
The USCG intends to issue an order for a quantity of twenty five (25) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty five (25) of each, for a maximum quantity of fifty (50) 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 - 70Z03823QH0000152 Schedule &"Arial,Bold"

File details come from the government source that posted it. Updated .