70Z03823QH0000082 Schedule.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Repair EGI Federal contract opportunity
- Solicitation number
- 70Z03823QH0000082
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Redacted JandA.pdf | ||
| SOW (3).pdf | ||
| 70Z03823QH0000082 Ts and Cs.docx | DOCX document |
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Text version
Sheet1
| 70Z03823QH0000082 | |||||
| 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: EGI | 2 | Ea | $_____________ | $____________ |
| NSN: 6605-01-615-5547 | |||||
| P/N: 3358481-5 | |||||
| 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 two (2) 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 eight (8) 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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