23QH130 schedule.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Repair Digital Crew Unit Federal contract opportunity
- Solicitation number
- 70Z03823QH0000130
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 23QH130 Ts and Cs.docx | DOCX document | |
| SOW (7).pdf | ||
| J and A_Redacted (3).pdf | ||
| Orange County Wage Determinations.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| 70Z03823QH0000130 | |||||
| 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: Digital Crew Unit | 11 | Ea | $_____________ | $____________ |
| NSN: 1680-01-HS3-3084 | |||||
| P/N: 1188200-105 | |||||
| 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 eleven (11) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by six (6) each for a maximum quantity of seventeen (17) 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 .