Attachment 1 - Schedule - 70Z03825QH0000095.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Overhaul of ECM Radome
- Solicitation number
- 70Z03825QH0000095
About this file
This document is a Purchase Order Instructions spreadsheet for a U.S. Coast Guard solicitation (70Z03825QH0000095) for the overhaul of an ECM Radome. The solicitation seeks quotations for one ECM Radome (NSN: 1560-01-517-3082, Part Number: 200223763-10), with options to increase the quantity up to three units within 365 days of the initial award. The procurement is an unrestricted requirement with a small business size standard of 1,250, allowing all responsible sources to submit quotations.
Key details include a solicitation closing date of 7/8/2025 at 2:00 PM Eastern Standard Time, with an anticipated award date of 7/11/2025. Quotations should be emailed to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. The procurement is for three potential line items: 1) Overhaul, 2) No Fault Found (NFF), and 3) Beyond Economic Repair/Scrap, with the government intending to issue a firm-fixed price purchase order on a competitive basis. No drawings, specifications, or schematics are available from the agency.
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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 Angela.L.Watts@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Overhaul | 1 | EA | $0.00 | |
| ECM Radome | |||||
| NSN: 1560-01-517-3082 | |||||
| Part Number: 200223763-10 |
| 2 | No Fault Found (NFF) | TBD | EA |
| Overhaul of ECM Radome | |||
| NSN: 1560-01-517-3082 | |||
| Part Number: 200223763-10 |
| 3 | Beyond Economic Repair / Scrap | TBD | EA | |
| Overhaul of ECM Radome | ||||
| NSN: 1560-01-517-3082 | ||||
| Part Number: 200223763-10 | ||||
| Total Quotation | $0.00 | |||
| FOB (Origin/Destination) : |
| Lead Time: | |
| The USCG intends to issue an order for a quantity of one (1) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) of each, for a maximum quantity of three (3) 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"&12Attachment 1 - Schedule
70Z03825QH0000095
File details come from the government source that posted it. Updated .