Attachment - Schedule - 70Z03823QH0000153.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Purchase of Antenna
- Solicitation number
- 70Z03823QH0000153
About this file
This document contains a purchase order schedule and related federal contract opportunity solicitation. The purchase order schedule outlines requirements for the purchase of ten antennas, National Stock Number 5985-01-433-9480, with part number LG81CE01. Bidders are instructed to provide unit pricing in the provided template and include any additional charges. The total order quantity may be increased up to twenty units within 365 days of award. The related solicitation is for the purchase of antennas and was issued by the Department of Homeland Security United States Coast Guard.
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| File | Type | Posted |
|---|---|---|
| Attachment - Terms and Conditions - 70Z03823QH0000153.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 Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Purchase of: | 10 | EA | ||
| ANTENNA | |||||
| NSN: 5985-01-433-9480 | |||||
| Part Number: LG81CE01 |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | |
| The USCG intends to issue an order for a quantity of ten (10) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by ten (10) of each, for a maximum quantity of twenty (20) 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 - 70Z03823QH0000153 Schedule &"Arial,Bold"
File details come from the government source that posted it. Updated .