Attachment 3 Schedule_Rev 2.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Overhaul of EGI
- Solicitation number
- 70Z03821QH0000058
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 70Z03821QH0000058_ Terms and Conditions.docx | DOCX document | |
| Attachment 3 Schedule.xlsx | XLSX spreadsheet | |
| Attachment 2 Statement of Work.pdf |
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Text version
Sheet1
| Schedule of Supplies/Services | |||||
| Period of performance is from time of award through final delivery. | |||||
| Item | Item or Service | Qty | Unit | Unit Price | Amount |
| 0001 | Overhaul: EGI NSN: 6605-01-615-5547 P/N: 3358481-5 or 34209200-W0S5-001 | 3 | EA | $ - 0 | $ - 0 |
| 0002 | Overhaul: EGI NSN: 6605-01-521-3430 P/N: 3358480-5 or 34200600-3035-SM-US | 1 | EA | $ - 0 | $ - 0 |
| Total: | $ - 0 | ||
| FEE | INSP/NFF $__________________ | ||
| FEE | BER/SCRAP $_________________ |
Please note: The USCG intends to issue an order for a quantity of four (4) repairs. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by 10: eight (8) of Cllin 0001 and two (2) of Clin 0002, for a maximum quantity of 14 repairs at the same unit price as the original order, for up to 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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