Attachment 1 - Schedule - 70Z03823QJ0000020.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Repair Weapons Management System
- Solicitation number
- 70Z03823QJ0000020
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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 Michelle.R.Monds@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | No Fault Found (NFF) | TBD | EA | ||
| Weapons Management System | |||||
| NSN: 1280-01-553-3883 | |||||
| Part Number: 1008710-02-006 |
| 2 | Repair | 3 | EA | $0.00 |
| Weapons Management System | ||||
| NSN: 1280-01-553-3883 | ||||
| Part Number: 1008710-02-006 |
| 3 | Beyond Economic Repair / Scrap | TBD | EA | |
| Weapons Management System | ||||
| NSN: 1280-01-553-3883 | ||||
| Part Number: 1008710-02-006 | ||||
| Total Quotation | $0.00 |
| NOTE - Beyond Economic Repair/Scrap is NOT in addition to No Fault Found |
| If a unit is found to be BER, the BER fee will apply and not BER + Repair. |
| Will you accept Federal Acquisition Circular (FAR) 52.217-6 Option for Increased Quantity (Mar 1989) |
| to have the option for ten (10) additional repairs for a maximum of thirteen (13) 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 | |
| 70Z03823QJ0000020 | &"Arial,Bold" |
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