Attachment 1 - Schedule - 70Z03823QH0000029.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Repair of Aircraft Door
- Solicitation number
- 70Z03823QH0000029
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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 Angela.L.Watts@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair | 2 | EA | ||
| Aircraft Door | |||||
| NSN: 1560-00-302-3163 | |||||
| Part Number: 342279 |
| 2 | Beyond Economic Repair / Scrap / No | TBD | EA |
| Fault Found / Aircraft Door | |||
| NSN: 1560-00-302-3163 | |||
| Part Number: 342279 | |||
| Total Quotation |
| Will you accept Federal Acquisition Circular (FAR) 52.217-6 Option for Increased Quantity (Mar 1989) |
| to have the option for two (2) additional repairs for a maximum of four (4) repairs at the same |
| price and lead time as the original order for up to three hundred and sixty-five (365) days after the |
| initial award date? If so a unilateral modification will be issued. |
Accept FAR 52.217-6
Will not accept FAR 52.217-6
| &"Arial,Bold"&12Attachment 1 - Schedule | |
| 70Z03823QH0000029 | &"Arial,Bold" |
File details come from the government source that posted it. Updated .