Attachment 3- Schedule - 70Z03824QH0000044.pdf
PDF 81 KB Posted
- Attached to
- Repair of Wheel Assembly
- Solicitation number
- 70Z03824QH0000044
About this file
This solicitation requests quotations for the repair of wheel assemblies. The United States Coast Guard intends to issue a purchase order for the repair of six wheel assemblies, with an option to increase the quantity by twelve for a maximum of eighteen, to be performed by Derco Aerospace. Quotations are due by February 23, 2024, with anticipated award by March 1, 2024. Offerors should submit pricing using the schedule included as an attachment, and must comply with wage determinations and other standard terms and conditions.
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Text version
ATTACHMENT 3 - SCHEDULE - 70Z03824QH0000044
Line Item ITEM DESCRIPTION QTY
UNIT OF
ISSUE UNIT PRICE EST AMOUNT
1 Repair of: 6 EA Wheel Assembly
NSN: 1630-01-561-4960
Part Number: 3-1660
2 Beyond Economic Repair/No Fault Found: TBD EA Wheel Assembly
NSN: 1630-01-561-4960
Part Number: 3-1660
Lead Time:
Accept FAR 52.217-6
The USCG intends to issue an order for a quantity of six (6) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twelve (12) of each, for a maximum quantity of eighteen (18) of 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.
Total Quotation:
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Zachary.R.Harris@uscg.mil.
FOB (Origin/Destination) :
Purchase Order
File details come from the government source that posted it. Updated .