Attachment 1 - Schedule - 70Z03824QH0000111.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Repair of Rec-Trans, Radar
Solicitation number
70Z03824QH0000111
Issued by

About this file

This document is a Request for Quotation (RFQ) for the repair of Rec-Trans, Radar equipment with National Stock Number 5841-01-433-9479 and Part Number HG9550AA01. The USCG intends to issue an order for an initial quantity of two (2) each, with an option to increase the quantity by six (6) each for a maximum of eight (8) each at the same unit price for up to 365 days after the initial award. The applicable NAICS code is 488190 with a $40,000,000 small business size standard. This is an unrestricted requirement, and all responsible sources may submit a quotation. Quotations are due by 8/29/2024 at 12:00 PM EDT, with an anticipated award date on or around 9/4/2024. The RFQ includes Attachment 1 - Schedule, Attachment 2 - Terms and Conditions, Attachment 3 - Statement of Work, and Attachment 4 - Wage Determination. The USCG Ombudsman Program for Agency Protests is available as an alternative dispute resolution forum prior to filing a protest with the GAO.

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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 Kiley.E.Brown2@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Repair of:2EA$0.00
Rec-Trans, Radar
NSN: 5841-01-433-9479
Part Number: HG9550AA01
2Beyond Economic Repair/No Fault Found:TBDEA
Rec-Trans, Radar
NSN: 5841-01-433-9479
Part Number: HG9550AA01

Total Quotation:

FOB (Origin/Destination) :

Lead Time:
The USCG intends to issue an order for a quantity of two (2) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by six (6) of each, for a maximum quantity of eight (8) of each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date.

Accept FAR 52.217-6

&"Arial,Bold"ATTACHMENT 1 - SCHEDULE - 70Z03824QH0000111

&"Arial,Bold"

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