Attachment 1 - Schedule - 70Z03822QJ0000073.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Repair DCU Junction Box
- Solicitation number
- 70Z03822QJ0000073
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Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Please specify FOB information, estimated shipping charges if ORIGIN and lead time. 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@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| 1 | Test and Evaluation | TBD | EA | |||
| Assy, DCU Junct Box | ||||||
| NSN: 1560-01-HS1-9760 | ||||||
| Part Number: 1006M60T200-10 |
| 2 | Repair | 12 | EA |
| Assy, DCU Junct Box | |||
| NSN: 1560-01-HS1-9760 | |||
| Part Number: 1006M60T200-10 |
| 3 | Beyond Economic Repair / Scrap | TBD | EA |
| Assy, DCU Junct Box | |||
| NSN: 1560-01-HS1-9760 | |||
| Part Number: 1006M60T200-10 |
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 |
Purchasing Agent, Julie.G.Lininger@uscg.mil
&"Arial,Bold"&12ATTACHMENT 1 - SCHEDULE
70Z03822QJ0000073
mailto:Julie.G.Lininger@uscg.mil
File details come from the government source that posted it. Updated .