23QH131 schedule.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Overhaul of Butterfly Valve and Augmentor Valve
- Solicitation number
- 70Z03823QH0000131
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Other files
| File | Type | Posted |
|---|---|---|
| 23QH131 Ts and Cs.docx | DOCX document | |
| 23QH131 SOW.pdf |
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Sheet1
| 70Z03823QH0000131 | |||||
| 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: Valve Butterfly | 2 | Ea | $_____________ | $____________ |
| NSN: 4810-01-544-7492 | |||||
| P/N: 697996-3 | |||||
| 2 | Overhaul: Augmentor Valve | 2 | Ea | $_____________ | $____________ |
| NSN: 4810-01-649-9935 | |||||
| P/N: 816651-2 | |||||
| TOTAL | $______________________ | ||||
| 1 | INSP/NFF $__________________ | ||||
| 2 | BER/SCRAP $_________________ | ||||
| 3 | SHIPPING (DESTINATION/ORIGIN) _______________________ | *If origin, please include shipping cost. | |||
| 4 | TURN AROUND TIME (TAT) ______________ | ||||
| The USCG intends to issue an order for a quantity of two (2) PN: 697996-3 and two (2) PN: 816651-2 overhauls. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) PN: 697996-3 and two (2) PN: 816651-2 overhauls, for a maximum quantity of four (4) PN: 697996-3 and four (4) 816651-2 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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