Attachment 1 - Schedule - 70Z03823QJ0000098.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Overhaul and Modify Anti-Ice Valves
- Solicitation number
- 70Z03823QJ0000098
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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 | Repair and Modify | 9 | $0.00 | ||
| Part Number: 5066T38G08 | |||||
| Modified to NSN: 2995-01-652-3514 | |||||
| Modified to P/N: 5066T38G09 |
| 2 | Beyond Economic Repair / Scrap | TBD | EA | |
| Anti-Ice Valve | ||||
| NSN: 2995-01-652-3514 | ||||
| Part Number: 5066T38G08 | ||||
| Total Quotation | $0.00 |
| Will you accept Federal Acquisition Circular (FAR) 52.217-6 Option for Increased Quantity (Mar 1989) |
| to have the option for fourteen (14) additional overhaul and modifications for a maximum of twenty-three |
| (23) at the same price and lead time as the original order for up to three hundrede 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 | |
| 70Z03823QJ0000098 | &"Arial,Bold" |
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