23QH157 schedule (1).xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 70Z03823QH0000157
About this file
This document contains a schedule and solicitation for the overhaul of two parts for the Department of Homeland Security United States Coast Guard. The schedule specifies the repair and overhaul of six cabin air pressure valves and three cooling turbines, with unit pricing to be provided. The Coast Guard intends to issue an initial order for these quantities and may increase the order by four additional pressure valves and two additional cooling turbines using the same unit pricing up to 365 days after award. The related solicitation number is 70Z03823QH0000157 for the overhaul of these parts, with responses due as specified in the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| 23QH157 Ts and Cs (1).docx | DOCX document | |
| SOW (9).pdf |
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Text version
Sheet1
| 70Z03823QH0000157 | |||||
| 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: Cabin Air Pressure Valve | 6 | Ea | $_____________ | $____________ |
| NSN: 1660-01-483-3094 | |||||
| P/N: 103036-5 | |||||
| 2 | Repair: Cooling Turbine | 3 | Ea | $_____________ | $____________ |
| NSN: 1660-01-379-5875 | |||||
| P/N: 2204520-2-2 | |||||
| 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 six (6) overhauls for PN: 103036-5 and three (3) overhauls for PN: 2204520-2-2. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) overhauls for PN: 103036-5 and two (2) overhauls for PN: 2204520-2-2, for a maximum quantity of ten (10) overhauls of PN: 103036-5 and five (5) overhauls of PN: 2204520-2-2 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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