Attachment 1 - Schedule - 70Z03825QH0000072.xlsx

The document is a Purchase Order Schedule for a U.S. Coast Guard solicitation (RFQ 70Z03825QH0000072) for repair services of MKV EGPWS Military Transport equipment. The solicitation seeks repair services for NSN 6340-01-561-1670, Part Number 965-0779-001, with three potential line items: standard repair, no fault found (NFF) repair, and beyond economic repair/scrap disposition. The opportunity is an unrestricted requirement with a small business size standard of $40,000,000, anticipated to result in a firm-fixed price purchase order.

Key procurement details include a solicitation closing date of 7/3/2025 at 2:00 PM EST, with an anticipated award date of 7/11/2025. Quotations must be emailed to Kiley.E.Brown2@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil, with the RFQ number indicated in the subject line. The procurement is issued by the Department of Homeland Security US Coast Guard, and vendors are instructed to complete only the yellow boxes in the attached schedule, with additional charges or discounts to be clearly stated in the quotation.