Attachment 1 - Schedule - 70Z03826QJ0000100.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Repair Indicator, Blade
- Solicitation number
- 70Z03826QJ0000100
About this file
This is a pricing schedule template (Attachment 1) for a Request for Quotation (RFQ) issued by the United States Coast Guard for repair services of Blade Indicator components. Vendors must complete the yellow cells only to provide pricing for three service categories: Teardown, Test and Evaluation/No Fault Found (Line 1), Repair services for 10 units (Line 2), and Beyond Economic Repair/Scrap assessments (Line 3). The component being serviced is the Indicator, Blade with NSN 6685-00-900-8060 and part number S6115-20520-003, with acceptable alternates S6115-20520-3 or 1201-416-2011. Vendors must also specify lead time and F.O.B. information (Destination or Origin) and may disclose any additional charges, fees, or prompt payment discounts in their quotation.
The award will be a firm-fixed price purchase order for ten (10) initial repairs, with a potential option to repair an additional ten (10) components at the same unit price and turnaround time within 365 days of award, for a maximum of 20 total repairs. Responses are due by April 6, 2026 at 2:00 PM EDT. Parts must comply with Federal Aviation Administration (FAA) guidelines for aircraft safety. The solicitation is unrestricted, allowing all responsible sources to compete. The applicable NAICS code is 488190 with a small business size standard of $40 million. Contact for questions is Julie.G.Lininger@uscg.mil.
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Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Please specify lead time and F.O.B. information on this schedule. 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 Julie.G.Lininger@uscg.mil.
| Line Item | ITEM DESCRIPTION | QUANTITY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| *1 | Teardown, Test and Evaluation/No Fault Found | 1 | *EA | |||
| Indicator, Blade | ||||||
| NSN: 6685-00-900-8060 | ||||||
| Part Number: S6115-20520-003 | ||||||
| Alternate Part Numbers: S6115-20520-3 or 1201-416-2011 |
| 2 | Repair | 10 | EA | $0.00 |
| Indicator, Blade | ||||
| NSN: 6685-00-900-8060 | ||||
| Part Number: S6115-20520-003 | ||||
| Alternate Part Numbers: S6115-20520-3 or 1201-416-2011 |
| *3 | Beyond Economic Repair / Scrap | 1 | *EA |
| Indicator, Blade | |||
| NSN: 6685-00-900-8060 | |||
| Part Number: S6115-20520-003 | |||
| Alternate Part Numbers: S6115-20520-3 or 1201-416-2011 |
Total Quotation $0.00
| Check Box for FOB Information: | Destination |
| (if Origin, please include shipping estimate) | Origin |
| Will you accept Federal Acquisition Regulation (FAR) 52.217-6 Option for Increased Quantity for the option to repair ten (10) additional items at the same firm-fixed unit price within three hundred and sixty-five (365) days of award? | |
| Yes | |
| No |
NOTE - Beyond Economic Repair (BER)/Scrap is NOT in addition to Teardown, Test and Evaluation (TTE)/No Fault Found (NFF). If a unit is found to be BER, only the BER fee will apply and will NOT be inclusive of the TTE fee (TTE + BER).
NOTE - "Quantity of 1" for BER/Scrap and TTE/NFF line items is an estimated quantity and will be utilized for establishing fair and reasonable price determination; the actual amount of items that fall into these categories will be based on vendors evaluation of components after receipt of order.
"Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract."
&"Arial,Bold"&12Attachment 1 - Schedule
70Z03826QJ0000100
File details come from the government source that posted it. Updated .