This government file outlines the terms and conditions for federal procurement, specifically focusing on Federal Acquisition Regulation (FAR) and Homeland Security Acquisition Regulation (HSAR) clauses. It details evaluation criteria for offers, emphasizing technical acceptability and price, with awards going to the lowest-priced, technically acceptable offeror. Key sections include instructions for offerors regarding commercial products and services, representations and certifications (such as small business status, Buy American Act compliance, and prohibitions on certain activities), and specific purchase order requirements for the USCG Aviation Logistics Center, including shipping, inspection, packaging, quality assurance, and payment. The document also highlights specific FAR clauses covering whistleblower rights, safeguarding contractor information systems, and prohibitions related to Kaspersky Lab and certain entities engaging in activities with Iran.
This document, Attachment 2 - SCHEDULE - 70Z03826QH0000008, is part of a federal government Request for Proposal (RFP) for the purchase of an "Actuator, Oil Cooler" with NSN 1680-01-497-7142 and Part Number 8656M2. The RFP instructs vendors to fill in yellow boxes only, as other numbers will auto-calculate. It also asks for the unit of issue and lead-time in days ARO. Vendors are advised to clearly state any additional charges, fees, or prompt payment discounts in their quotation. Contact information for questions regarding the worksheet is provided for Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. This attachment serves as a pricing schedule and instruction sheet for potential suppliers to the U.S. Coast Guard.