22QH78 Overhaul Schedule.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 70Z03822QH0000078
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Other files
| File | Type | Posted |
|---|---|---|
| STATEMENT OF WORK.pdf | ||
| 22QH78 Ts and Cs.docx | DOCX document |
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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 | Overhaul: Panel Assy De-Icing | 4 | Ea | $_____________ | $____________ |
| NSN: 1560-01-488-4680 | |||||
| P/N: 3357761-1 | |||||
| TOTAL | $______________________ | ||||
| 1 | INSP/NFF $__________________ | ||||
| 2 | BER/SCRAP $_________________ | ||||
| 3 | SHIPPING (DESTINATION/ORIGIN) __________________ | ||||
| 4 | TURN AROUND TIME (TAT) ______________ | ||||
| Please note: The USCG intends to issue an order for a quantity of FOUR (4) 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 EIGHT (8) 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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