Attachment 1 - Schedule - 70Z03823QJ0000035.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Overhaul of Struts
Solicitation number
70Z03823QJ0000035
Issued by

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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

1Overhaul2EA$0.00
Strut
NSN: 1560-01-376-7972
P/N: 2114A-100
Requested Delivery Date: 01/01/2023
2Beyond Economic Repair / ScrapTBDEA$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
70Z03823QJ0000035&"Arial,Bold"

File details come from the government source that posted it. Updated .