Attachment 3 - Schedule - 70Z03826QH0000111.xlsx

This is a Purchase Order Instructions sheet and pricing schedule for the repair of Indicator, AS ALT-NVIS units (NSN: 6610-01-484-0676, Part Number: NV101AMS7) for the U.S. Coast Guard. The document requires vendors to complete pricing information in designated yellow boxes for two line items: repair of six units and beyond economic repair/no fault found services, with all other calculations automatically populated. Vendors must clearly identify any additional charges, fees, or prompt payment discounts in their quotation and should direct questions to Angela L. Watts or the USCG Logistics, Readiness and Sustainment Procurement office.

The initial order quantity is six units, with an option for the USCG to increase the quantity by up to four additional units (for a maximum of ten total) at the same unit price within 365 days of award, in accordance with FAR 52.217-6. The quotation must specify FOB terms (Origin or Destination) and lead time. Vendors must indicate whether they are OEM Authorized Repair Centers and provide verification documentation if applicable. This is a firm-fixed price procurement issued as a Request for Quotation (RFQ) under solicitation number 70Z03826QH0000111, with anticipated sole-source award to Ontic Engineering and Manufacturing or an OEM Authorized Repair Station.