Attachment 1 - Schedule - 70Z03825QJ0000374.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Repair Color Weather Radar
Solicitation number
70Z03825QJ0000374
Issued by

About this file

This document is a Purchase Order Instruction and Schedule for a solicitation to repair Color Weather Radar (NSN: 5821-01-522-5712, Part Number: 7009330-911) issued by the US Coast Guard. The unrestricted solicitation (70Z03825QJ0000374) is anticipated to be awarded as a firm-fixed price purchase order on a sole source basis to Honeywell International Inc., the Original Equipment Manufacturer. The schedule includes three line items: Test and Evaluation/No Fault Found, Repair, and Beyond Economic Repair/Scrap, with vendors required to fill in yellow boxes on the pricing template. The solicitation closes on 7/7/2025 at 2:00 PM Eastern Time, with an anticipated award date of 7/9/2025, and quotations should be emailed to Michelle.R.Monds@uscg.mil. Vendors must provide a Certificate of Conformance and demonstrate manufacturer certification and traceability.

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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 Michelle.R.Monds@uscg.mil.

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEXT AMOUNTLEAD TIME
1Test and Evaluation (TTE) / No Fault Found (NFF)1*EA
COLOR WEATHER RADAR
NSN: 5821-01-522-5712
Part Number: 7009330-911
2Repair5EA$0.00
COLOR WEATHER RADAR
NSN: 5821-01-522-5712
Part Number: 7009330-911
3Beyond Economic Repair / Scrap1*EA
COLOR WEATHER RADAR
NSN: 5821-01-522-5712
Part Number: 7009330-911
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, 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
70Z03825QJ0000374&"Arial,Bold"

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