Attachment 1 - Schedule - 70Z03825QJ0000170.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Dampener, Flutter Overhaul
- Solicitation number
- 70Z03825QJ0000170
About this file
This is a pricing schedule template (Attachment 1) and related RFQ for the overhaul of Flutter Dampeners (NSN: 1650-01-285-3024, P/N: 70106-08100-046) for the U.S. Coast Guard. The schedule requires vendors to provide unit pricing for test/evaluation, overhaul of 20 units, and beyond economic repair (BER) fees, with automatic calculations built into the spreadsheet.
The RFQ (70Z03825QJ0000170) is a 100% small business set-aside with a size standard of 1,250 employees under NAICS 336413. The Coast Guard plans to award a firm-fixed-price purchase order for 20 units initially, with an option to purchase 20 additional units within 365 days at the same price (FAR 52.217-6). Contractors must provide FAA 8130 certification (preferred), EASA certification, or OEM conformance documentation. Quotes are due February 5, 2025, at 2:00 PM EST, with anticipated award by February 7, 2025. Responses should be emailed to Adam.A.Finnell2@uscg.mil and MRR-PROCUREMENT@uscg.mil.
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Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Please specify lead time and F.O.B. information on this schedule. 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 Adam.A.Finnell2@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT | LEAD TIME |
| 1 | Test and Evaluation | TBD | EA | |||
| Dampener, Flutter | ||||||
| NSN: 1650-01-285-3024 | ||||||
| Part Number: 70106-08100-046 |
| 2 | Overhaul | 20 | EA | $0.00 |
| Dampener, Flutter | ||||
| NSN: 1650-01-285-3024 | ||||
| Part Number: 70106-08100-046 |
| 4 | Beyond Economic Repair / Scrap | TBD | EA | |
| Dampener, Flutter | ||||
| NSN: 1650-01-285-3024 | ||||
| Part Number: 70106-08100-046 | ||||
| Total Quotation | $0.00 |
| Check Box for FOB Information: | Destination |
| (if Origin, please include shipping estimate) | Origin |
| 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 BER fee will apply and not TTE + BER | |
| Will you accept Federal Acquisition Regulation (FAR) 52.217-6 Option for Increased Quantity for the | |
| option to overhaul twenty (20) additional items within three hundred and sixty-five (365) days of award? | |
| Yes | |
| No | |
| Company Name: | |
| CAGE Code: | |
| "Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract." |
&"Arial,Bold"&12Attachment 1 - Schedule
70Z03825QJ0000170
File details come from the government source that posted it. Updated .