22QH31 Overhaul Schedule.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Overhaul of Nose Radome
- Solicitation number
- 70Z03822QH0000031
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Terms and Conditions.pdf | ||
| Statement of Work.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 | Overhaul: Nose Radome, HC130H | 3 | Ea | $_____________ | $____________ |
| NSN: 1560-01-HS1-4769 | |||||
| P/N: 9805-23102-001 | |||||
| TOTAL | $______________________ | ||||
| 1 | INSP/NFF $__________________ | ||||
| 2 | BER/SCRAP $_________________ | ||||
| 3 | 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 Three (3) for a maximum quantity of Six (6) 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. |
File details come from the government source that posted it. Updated .