22QH105 Repair Schedule.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 70Z03822QH0000105
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Other files
| File | Type | Posted |
|---|---|---|
| 22QH105 Ts and Cs rev 1.docx | DOCX document | |
| STATEMENT OF WORK.pdf | ||
| REDACTED J AND A.pdf |
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Text version
Sheet1
| Schedule of Supplies/Services | |||||
| Period of performance is from time of award through final delivery. | |||||
| # | Item or Service | Qty | Unit | Unit Price | Amount |
| 1 | Repair: VHF-FM TRANS P-2000 | 6 | Ea | $_____________ | $____________ |
| NSN: 5821-01-HS2-4970 | |||||
| P/N: 400-049200-11-012-2135-2135 | |||||
| TOTAL | $______________________ | ||||
| 1 | INSP/NFF $__________________ | ||||
| 2 | BER/SCRAP $_________________ | ||||
| 3 | TURN AROUND TIME (TAT) ______________ | ||||
| 4 | SHIPPING (DESTINATION/ORIGIN)___________________ | ||||
| Please note: The USCG intends to issue an order for a quantity of SIX (6) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by FOUR (4) each for a maximum quantity of TEN (10) 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. PLEASE NOTE: The Contracting Officer will execute a unilateral modification if the USCG chooses to exercise this option. |
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