Attachment 1 - Schedule - 70Z03825QJ0000379.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Repair/Repair and Modify Fuel Management Panels
- Solicitation number
- 70Z03825QJ0000379
About this file
This file is a Purchase Order Attachment (Schedule) for a U.S. Coast Guard contract involving repair and modification of Fuel Management Panels. The solicitation is a sole-source procurement with GE Aviation Systems LLC (Cage Code 19623) under Basic Ordering Agreement SPE4A1-25-G-0015, targeting specific panel components with NSN 2915-01-314-1595 and P/N 70600-81826-105. The contract includes four line items: 1) Teardown, Test and Evaluation, 2) Repair, 3) Repair and Modify (including modification to NSN 1680-01-437-8907), and 4) Beyond Economic Repair/Scrap.
Key procurement details include a delivery timeline of 250 days after receipt of order, F.O.B. point at Origin, and an open response period until 2:00 PM EDT on 10 September 2025. Vendors can submit quotations to mrr-procurement@uscg.mil and Julie.G.Lininger@uscg.mil. The contract is unreStricted, with a NAICS code of 488190 and a size standard of $40 Million. The government will make the award based on a determination of Fair and Reasonable pricing, with potential for early shipments encouraged at no additional cost.
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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 Julie.G.Lininger@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 | |||
| PANEL, FUEL MANAGEMENT | ||||||
| NSN: 2915-01-314-1595 | ||||||
| P/N: 70600-81826-105 | ||||||
| Alternate P/N: 710820-5 |
| 2 | Repair | 4 | EA | $0.00 |
| PANEL FUEL MANAGEMENT | ||||
| NSN: 2915-01-314-1595 | ||||
| P/N: 70600-81826-105 | ||||
| Alternate P/N: 710820-5 |
| 3 | Repair and Modify | 4 | EA | $0.00 |
| PANEL FUEL MANAGEMENT | ||||
| NSN: 2915-01-314-1595 | ||||
| P/N: 70600-81826-105 | ||||
| Alternate P/N: 710820-5 | ||||
| Modify to NSN: 1680-01-437-8907 | ||||
| Modify to P/N: 70600-81826-104 or 710820-4 |
| *4 | Beyond Economic Repair / Scrap | 1 | *EA |
| PANEL FUEL MANAGEMENT | |||
| NSN: 2915-01-314-1595 | |||
| P/N: 70600-81826-105 | |||
| Alternate P/N: 710820-5 |
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
70Z03825QJ0000379
File details come from the government source that posted it. Updated .