S1.3c ATTACHMENT 1 CLIN 70Z08022Q17002B00.xlsx

XLSX spreadsheet 23 KB Posted Mar 21, 2022

Attached to: 87’ WPB/154’ WPC Coastal Patrol Boat Beclawat Marine Windows
Solicitation number: 70Z08022Q17002B00
Issued by: Department of Homeland Security US Coast Guard

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s1.12a RFQ 70Z08022Q17002B00 - Beclawat Windows.pdf	PDF	Mar 21, 2022

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Period 1

CONTRACT LINE ITEM NUMBERS (CLINs), DELIVERY FOR: BECLAWAT MARINE WINDOWS 70Z08022Q17002B00

Period One

CLIN	NSN	PART NUMBER	DESCRIPTION	UNIT PRICE	EST. ANNUAL QTY	U/I	BASE YEAR EXTENDED PRICE	DELIVERY SCHEDULE
0001	2090-21-914-9462	72106-1256P	Window Marine, Port	$0.00	005	EA	$0.00	90 Days after Receipt of Delivery Order
0002	2090-21-920-3186	72106-1256S	Window Marine STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
0003	2090-21-914-9461	72106-1257P	Window Marine, Port	$0.00	004	EA	$0.00	90 Days after Receipt of Delivery Order
0004	2090-21-920-3191	72106-1257S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
0005	2090-21-914-8549	72106-1258	Window, Marine	$0.00	015	EA	$0.00	90 Days after Receipt of Delivery Order
0006	2090-21-914-9450	72106-1259	Window, Marine	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
0007	2090-21-914-9463	72106-1260	Window, Marine	$0.00	009	EA	$0.00	90 Days after Receipt of Delivery Order
0008	2090-21-914-9464	72106-1261	Window, Marine	$0.00	018	EA	$0.00	90 Days after Receipt of Delivery Order
0009	2040-21-914-8548	72109-1262-P	Window Marine, Port	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
0010	2040-21-921-0245	72109-1262S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

Period 2

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:

Period Two

CLIN	NSN	PART NUMBER	DESCRIPTION	UNIT PRICE	EST. ANNUAL QTY	U/I	BASE YEAR EXTENDED PRICE	DELIVERY SCHEDULE
1001	2090-21-914-9462	72106-1256P	Window Marine, Port	$0.00	005	EA	$0.00	90 Days after Receipt of Delivery Order
1002	2090-21-920-3186	72106-1256S	Window Marine STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
1003	2090-21-914-9461	72106-1257P	Window Marine, Port	$0.00	004	EA	$0.00	90 Days after Receipt of Delivery Order
1004	2090-21-920-3191	72106-1257S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
1005	2090-21-914-8549	72106-1258	Window, Marine	$0.00	015	EA	$0.00	90 Days after Receipt of Delivery Order
1006	2090-21-914-9450	72106-1259	Window, Marine	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
1007	2090-21-914-9463	72106-1260	Window, Marine	$0.00	009	EA	$0.00	90 Days after Receipt of Delivery Order
1008	2090-21-914-9464	72106-1261	Window, Marine	$0.00	018	EA	$0.00	90 Days after Receipt of Delivery Order
1009	2040-21-914-8548	72109-1262-P	Window Marine, Port	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
1010	2040-21-921-0245	72109-1262S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

Period 3

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:

Period 3

CLIN	NSN	PART NUMBER	DESCRIPTION	UNIT PRICE	EST. ANNUAL QTY	U/I	BASE YEAR EXTENDED PRICE	DELIVERY SCHEDULE
2001	2090-21-914-9462	72106-1256P	Window Marine, Port	$0.00	005	EA	$0.00	90 Days after Receipt of Delivery Order
2002	2090-21-920-3186	72106-1256S	Window Marine STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
2003	2090-21-914-9461	72106-1257P	Window Marine, Port	$0.00	004	EA	$0.00	90 Days after Receipt of Delivery Order
2004	2090-21-920-3191	72106-1257S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
2005	2090-21-914-8549	72106-1258	Window, Marine	$0.00	015	EA	$0.00	90 Days after Receipt of Delivery Order
2006	2090-21-914-9450	72106-1259	Window, Marine	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
2007	2090-21-914-9463	72106-1260	Window, Marine	$0.00	009	EA	$0.00	90 Days after Receipt of Delivery Order
2008	2090-21-914-9464	72106-1261	Window, Marine	$0.00	018	EA	$0.00	90 Days after Receipt of Delivery Order
2009	2040-21-914-8548	72109-1262-P	Window Marine, Port	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
2010	2040-21-921-0245	72109-1262S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

Period 4

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:

Period 4

CLIN	NSN	PART NUMBER	DESCRIPTION	UNIT PRICE	EST. ANNUAL QTY	U/I	BASE YEAR EXTENDED PRICE	DELIVERY SCHEDULE
3001	2090-21-914-9462	72106-1256P	Window Marine, Port	$0.00	005	EA	$0.00	90 Days after Receipt of Delivery Order
3002	2090-21-920-3186	72106-1256S	Window Marine STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
3003	2090-21-914-9461	72106-1257P	Window Marine, Port	$0.00	004	EA	$0.00	90 Days after Receipt of Delivery Order
3004	2090-21-920-3191	72106-1257S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
3005	2090-21-914-8549	72106-1258	Window, Marine	$0.00	015	EA	$0.00	90 Days after Receipt of Delivery Order
3006	2090-21-914-9450	72106-1259	Window, Marine	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
3007	2090-21-914-9463	72106-1260	Window, Marine	$0.00	009	EA	$0.00	90 Days after Receipt of Delivery Order
3008	2090-21-914-9464	72106-1261	Window, Marine	$0.00	018	EA	$0.00	90 Days after Receipt of Delivery Order
3009	2040-21-914-8548	72109-1262-P	Window Marine, Port	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
3010	2040-21-921-0245	72109-1262S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

Period 5

SUPPLIES/SERVICES AND PRICES/COSTS, DELIVERY FOR:

Period 5

CLIN	NSN	PART NUMBER	DESCRIPTION	UNIT PRICE	EST. ANNUAL QTY	U/I	BASE YEAR EXTENDED PRICE	DELIVERY SCHEDULE
4001	2090-21-914-9462	72106-1256P	Window Marine, Port	$0.00	005	EA	$0.00	90 Days after Receipt of Delivery Order
4002	2090-21-920-3186	72106-1256S	Window Marine STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
4003	2090-21-914-9461	72106-1257P	Window Marine, Port	$0.00	004	EA	$0.00	90 Days after Receipt of Delivery Order
4004	2090-21-920-3191	72106-1257S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order
4005	2090-21-914-8549	72106-1258	Window, Marine	$0.00	015	EA	$0.00	90 Days after Receipt of Delivery Order
4006	2090-21-914-9450	72106-1259	Window, Marine	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
4007	2090-21-914-9463	72106-1260	Window, Marine	$0.00	009	EA	$0.00	90 Days after Receipt of Delivery Order
4008	2090-21-914-9464	72106-1261	Window, Marine	$0.00	018	EA	$0.00	90 Days after Receipt of Delivery Order
4009	2040-21-914-8548	72109-1262-P	Window Marine, Port	$0.00	007	EA	$0.00	90 Days after Receipt of Delivery Order
4010	2040-21-921-0245	72109-1262S	Window Marine, STBD	$0.00	006	EA	$0.00	90 Days after Receipt of Delivery Order

Total Estimated Annual Amount $0.00

File details come from the government source that posted it. Updated Mar 21, 2022.