Attachment 1 - Schedule - 70Z03825QJ0000249.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Repair Data Concent Unit
- Solicitation number
- 70Z03825QJ0000249
About this file
This document is a Purchase Order Schedule for a United States Coast Guard (USCG) solicitation for repair of Data Concent Units manufactured by SCI Technology, Inc. The solicitation (Number 70Z03825QJ0000249) seeks repairs for three Data Concent Units (NSN 5895-01-545-0767, Part Number 5443000-001), with potential for up to five additional repairs within 365 days of the initial award. The repair scope includes three potential line items: Teardown/Test and Evaluation, Repair, and Beyond Economic Repair/Scrap.
The unrestricted solicitation is a firm-fixed price competitive procurement scheduled to close on 4/3/2025 at 2:00 PM Eastern Time, with an anticipated award date of 4/4/2025. Repairs must be performed by the Original Equipment Manufacturer (OEM) or an OEM-authorized repair facility. Vendors must provide a Certificate of Conformance (COC) and demonstrate manufacturer traceability. Quotations should be submitted via email to Michelle.R.Monds@uscg.mil and MRR-PROCUREMENT@uscg.mil, with the solicitation number in the subject line. The small business size standard is set at $40 million, allowing broad participation from potential contractors.
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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 Michelle.R.Monds@uscg.mil.
| Line Item | ITEM DESCRIPTION | QUANTITY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| *1 | Teardown, Test and Evaluation/No Fault Found | 1 | *EA | |||
| Data Concent Unit | ||||||
| 5895-01-545-0767 | ||||||
| Part Number: 5443000-001 |
| 2 | Repair | 3 | EA | $0.00 |
| Data Concent Unit | ||||
| 5895-01-545-0767 | ||||
| Part Number: 5443000-001 |
| *3 | Beyond Economic Repair / Scrap | 1 | *EA | |
| Data Concent Unit | ||||
| 5895-01-545-0767 | ||||
| Part Number: 5443000-001 | ||||
| Total Quotation | $0.00 |
| Check Box for FOB Information: | Destination |
| (if Origin, please include shipping estimate) | Origin |
Will you accept Federal Acquisition Regulation (FAR) 52.217-6 Option for Increased Quantity for the option to repair three (3) additional items within three hundred and sixty-five (365) days of award?
| Yes |
| No |
NOTE - Beyond Economic Repair/Scrap is NOT in addition to Test and Evaluation/No Fault Found. If a unit is found to be BER, only the BER fee will apply and will NOT be inclusive of the TTE fee (TTE + BER).
NOTE - "Quantity of 1" for BER/Scrap and TTE/NFF line items is an estimated quantity and will be utilized for establishing fair and reasonable price determination; the actual amount of items that fall into these categories will be based on vendors evaluation of components after receipt of order.
"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
70Z03825QJ0000249
File details come from the government source that posted it. Updated .