Attachment 3 - Revision 2 Schedule - 70Z03826QH0000056.xlsx

This file is a Purchase Order pricing template and schedule for solicitation 70Z03826QH0000056 issued by the U.S. Coast Guard for the repair of electrical contactors. Contractors are instructed to complete only the yellow highlighted cells in the spreadsheet, with all other calculations auto-populating. The schedule specifies two line items: (1) repair of four each AC contactors (NSN 5945-01-475-5859, Part Number B-461G, OEM TE CONNECTIVITY CORP) at a unit price to be quoted by the contractor, and (2) beyond economic repair/no fault found items to be determined. Contractors must clearly identify any additional charges, fees, or prompt payment discounts in their quotations and direct questions to the U.S. Coast Guard procurement team at jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.

The solicitation is an unrestricted Request for Quotation with multiple extensions, most recently extended to 06/23/2026 per amendment A00005, which removed optional quantity clauses. Although anticipated for sole-source award to TE CONNECTIVITY CORP, the government explicitly states that all responsible sources may submit quotations. Awards will be firm-fixed price purchase orders. Contractors must specify FOB terms and lead times. The template is designed for a straightforward pricing submission where unit prices drive the total estimated amounts automatically.