22QH137 Schedule.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 70Z03822QH0000137
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Other files
| File | Type | Posted |
|---|---|---|
| 22QH137 Synopsis rev 1.docx | DOCX document | |
| REDACTED J AND A.pdf | ||
| STATEMENT OF WORK.pdf | ||
| 22QH137 Ts and Cs.docx | DOCX document |
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Text version
Sheet1
70Z03822QH0000137
| 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: RDP CCA | 3 | Ea | $_____________ | $____________ |
| NSN: 5963-01-HS2-4304 | |||||
| P/N: 1013E460-001 | |||||
| TOTAL | $______________________ | ||||
| 1 | INSP/NFF $__________________ | ||||
| 2 | BER/SCRAP $_________________ | ||||
| 3 | SHIPPING (DESTINATION/ORIGIN) _______________________ | *If origin, please include shipping cost. | |||
| 4 | TURN AROUND TIME (TAT) ______________ | ||||
| Please note: The USCG intends to issue an order for a quantity of THREE (3) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by ONE (1) each for a maximum quantity of FOUR (4) 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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