Attachment 3- Schedule- 70Z03825QH0000060.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Overhaul of Motor, Hydraulic
Solicitation number
70Z03825QH0000060
Issued by

About this file

This document is a Purchase Order Instruction and Schedule for a U.S. Coast Guard solicitation (70Z03825QH0000060) for the overhaul of hydraulic motors. The solicitation is 100% set aside for small businesses and seeks quotations for four (4) Eaton Aerospace hydraulic motors (NSN: 1650-00-815-9387, Part Number: MF9-3911-30Z-S481), with a potential option to increase the quantity to eight (8) motors within 365 days of the initial award.

The solicitation closes on 4/30/2025 at 12:00 PM Eastern Daylight Time, with an anticipated award date of 5/2/2025. Quotations should be emailed to Zachary.R.Harris2@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. The procurement is for a firm-fixed price purchase order, and bidders are instructed to complete only the yellow boxes in the attached Excel schedule. The U.S. Coast Guard has established an Ombudsman Program for Agency Protests to address any potential procurement concerns through an alternative dispute resolution process.

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Purchase Order 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.Harris2@uscg.mil.

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Overhaul of:4EA
Motor, Hydraulic
NSN: 1650-00-815-9387
Part Number: MF9-3911-30Z-S481
OEM: Eaton Aerospace 62983
2Beyond Economic Repair/No Fault Found:TBDEA
ITEM DESCRIPTION
NSN: 1650-00-815-9387
Part Number: MF9-3911-30Z-S481
OEM: Eaton Aerospace 62983
Total Quotation:

FOB (Origin/Destination) :

Lead Time:
The USCG intends to issue an order for a quantity of fouir (4) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) of each, for a maximum quantity of eight (8) 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.

Accept FAR 52.217-6

&"Arial,Bold"ATTACHMENT 3 - SCHEDULE - 70Z03825QH0000060

&"Arial,Bold"

File details come from the government source that posted it. Updated .