Attachment 1 - Schedule - 70Z03822QJ0000228.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Overhaul of Struts
- Solicitation number
- 70Z03822QJ0000228
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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 amy.e.whitehurst@uscg.mil.
Line Item ITEM DESCRIPTION QTY UNIT OF ISSUE LEAD-TIME UNIT PRICE EST AMOUNT
| 1 | Overhaul | 2 | EA | $0.00 |
| Strut | ||||
| NSN: 1560-01-376-7972 | ||||
| P/N: 2114A-100 | ||||
| Requested Delivery Date: 08/15/2022 |
| 2 | Beyond Economic Repair / Scrap | TBD | EA | $0.00 |
| Strut | ||||
| NSN: 1560-01-376-7972 | ||||
| P/N: 2114A-100 |
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 | |
| 70Z03822QJ0000228 | &"Arial,Bold" |
File details come from the government source that posted it. Updated .