Attachment 1 - Schedule - 70Z03825QJ0000414.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Repair CNTRL, AUX FUEL MGMT
- Solicitation number
- 70Z03825QJ0000414
About this file
This document is a Purchase Order Schedule for a United States Coast Guard (USCG) Aviation Logistics Center contract for repair of Auxiliary Fuel Management Controllers. The solicitation is a sole-source procurement with GE Aviation Systems LLC (the Original Equipment Manufacturer) under Basic Ordering Agreement SPE4A1-25-G-0015, with the intent to repair specific electronic control components. The schedule outlines three line items: (1) Teardown, Test and Evaluation, (2) Repair, and (3) Beyond Economic Repair/Scrap, with pricing to be determined based on actual component conditions.
Key contract details include a delivery timeline of 250 days after receipt of order, F.O.B. point at Origin, and an open opportunity for quotation submissions until 2:00 PM EDT on 22 August 2025. The procurement is classified under NAICS Code 488190 with a $40 million size standard, using Product Service Code J016, and is unrestricted. The USCG encourages early deliveries at no additional cost and will make the award based on a determination of fair and reasonable pricing. Interested vendors can submit quotations to mrr-procurement@uscg.mil and Julie.G.Lininger@uscg.mil.
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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 | |||
| CNTRL, AUX FUEL MGMT | ||||||
| NSN: 1680-01-437-8907 | ||||||
| Part Number: 710820-4 |
| 2 | Repair | 5 | EA | $0.00 |
| CNTRL, AUX FUEL MGMT | ||||
| NSN: 1680-01-437-8907 | ||||
| Part Number: 710820-4 |
| *3 | Beyond Economic Repair / Scrap | 1 | *EA | |
| CNTRL, AUX FUEL MGMT | ||||
| NSN: 1680-01-437-8907 | ||||
| Part Number: 710820-4 | ||||
| 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
70Z03825QJ0000414
File details come from the government source that posted it. Updated .