70Z03823QH0000051 Schedule.xlsx

XLSX spreadsheet 23 KB Posted

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Purchase of Actuator, Mechanical
Solicitation number
70Z03823QH0000051
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70Z03823QH0000051 Ts and Cs.docx DOCX document
70Z03823QH0000051 Schedule 1.xlsx XLSX spreadsheet
J - A Redacted.pdf PDF
70Z03823QH0000051 Ts and Cs.docx DOCX document

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Sheet1

70Z03823QH0000051
Schedule of Supplies/Services
Period of performance is from time of award through final delivery.
#Item or ServiceQtyUnitUnit PriceAmount
1Purchase: Actuator, Mechanical6Ea$_____________$____________
NSN: 1680-01-483-3183
P/N: 501-1478-04
TOTAL$______________________
1INSP/NFF $__________________
2BER/SCRAP $_________________
3SHIPPING (DESTINATION/ORIGIN) _______________________*If origin, please include shipping cost.
4TURN AROUND TIME (TAT) ______________
Please note: The USCG intends to issue an order for a quantity of six (6) 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 twelve (12) 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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