Attachment 3 - REV 1 - Schedule - 70Z03826QH0000077.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Repair of Panel Control, Elec and Multichannel
- Solicitation number
- 70Z03826QH0000077
About this file
This is a pricing schedule template for a U.S. Coast Guard Request for Quotation (RFQ) for repair services of specialized electronic components. Contractors are required to complete the yellow-highlighted fields in the spreadsheet to provide unit pricing for two line items: repair of one Panel Control Electronic unit (NSN: 6110-01-433-4990, Part Number 712940-1) and repair of two Multichannel units (NSN: 6220-01-435-0198, Part Number 712860-1). The schedule also includes options for "Beyond Economic Repair/No Fault Found" conditions for both items. Quotations must clearly identify any additional charges, fees, or prompt payment discounts, and contractors should submit responses by the most recent extension deadline of July 28, 2026 at 12:00 PM EDT (Amendment A00007), with subsequent extensions noted through A00008 which amended the terms and conditions and schedule documents.
The USCG intends to award a firm-fixed price purchase order for the initial quantities specified, with FAR 52.217-6 option language permitting the Government to increase quantities by two units each (for a maximum of three Panel Control and four Multichannel units) at the same unit price for up to 365 days after award. Award is anticipated on a sole source basis to the manufacturer G.E. Aviation (CAGE: 19623). Contractors must also specify FOB terms (origin or destination) and lead time in their quotations. No drawings, specifications, or schematics are available from the agency. Contact for questions: Jacqueline D. Blowe (Jacqueline.D.Blowe@uscg.mil) and D05-SMB-LRS-PROCUREMENT@uscg.mil.
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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 Jacqueline.D.Blowe@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 1 | EA | $0.00 | |
| PANEL, CONTROL ELEC | |||||
| NSN: 6110-01-433-4990 | |||||
| Part Number: 712940-1 |
| 1 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| PANEL, CONTROL ELEC | |||
| NSN: 6110-01-433-4990 | |||
| Part Number: 712940-1 |
The USCG intends to issue an order for a quantity of one (1) of each of P/N: 712940-1. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) of each of P/N: 712940-1, for a maximum quantity of three (3) of each of P/N: 712940-1 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
| 2 | Repair of: | 2 | EA | $0.00 |
| MULTICHANNEL | ||||
| NSN: 6220-01-435-0198 | ||||
| Part Number: 712860-1 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| MULTICHANNEL | |||
| NSN: 6220-01-435-0198 | |||
| Part Number: 712860-1 |
The USCG intends to issue an order for a quantity of two (2) of each of P/N: 712860-1. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) of each of P/N: 712860-1, for a maximum quantity of four (4) of each of P/N: 712860-1 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
Total Quotation:
FOB (Origin/Destination) :
Lead Time:
&"Arial,Bold"ATTACHMENT 3 - REV 1 - SCHEDULE - 70Z03826QH0000077&K000000
&"Arial,Bold"
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