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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 MRR-PROCUREMENT@uscg.mil, attention Michelle Monds.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Test and Evaluation | TBD | EA | | |
| Detector, Ice | | | | |
| NSN: 6340-01-212-2907 | | | | |
| Part Number: 871FF3 | | | | |
| 2 | Overhaul | 15 | EA | $0.00 |
| Detector, Ice | | | |
| NSN: 6340-01-212-2907 | | | |
| Part Number: 871FF3 | | | |
| 3 | BER / Scrap | TBD | EA |
| Detector, Ice | | |
| NSN: 6340-01-212-2907 | | |
| Part Number: 871FF3 | | |
Total Quotation $0.00
| NOTE - Beyond Economic Repair/Scrap is NOT in addition to Test and Evaluation/No Fault Found |
| If a unit is found to be BER, the TTE fee will apply and not TTE + BER |
| &"Arial,Bold"&12Attachment 1 - Schedule |
| 70Z03821QJ0000075 | &"Arial,Bold" |