22QH30 Schedule.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Repair Receiver/Transmitter Federal contract opportunity
Solicitation number
70Z03822QH0000030
Issued by
Department of Homeland Security US Coast Guard

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Other files attached to Repair Receiver/Transmitter, newest first.
File Type Posted
SOW.pdf PDF
J and A.pdf PDF
22QH30 Synopsis.pdf PDF
22QH30 Ts and Cs.pdf PDF

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Sheet1

Schedule of Supplies/Services
Period of performance is from time of award through final delivery.
#Item or ServiceQtyUnitUnit PriceAmount
1Repair: Receiver/Transmitter1Ea$_____________$____________
NSN: 5841-01-522-1618
P/N: 780R270G10
2Repair: Receiver/Transmitter1Ea$_____________$____________
NSN: 5841-01-522-1618
P/N: 780R270G10
TOTAL$______________________
1INSP/NFF $__________________
2BER/SCRAP $_________________
3TURN AROUND TIME (TAT) ______________
Please note: The USCG intends to issue an order for a quantity of Two (2) 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 Three (3) 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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