Attachment 1 - Schedule - 70Z03826QH0000060.xlsx

This is a Purchase Order Instructions sheet and pricing schedule for repair services of aircraft components under U.S. Coast Guard (USCG) procurement. The USCG Aviation Logistics Center (ALC), Long Range Surveillance (LRS) Procurement Division is soliciting repair services for Panel Assembly, L/G components (NSN: 1560-01-433-5000, Part Number: 713040-1) from the Original Equipment Manufacturer (OEM), GE Aviation Systems LLC. The initial order is for three units with an option to increase by an additional three units (maximum six total) at the same unit price within 365 days of award. The requirement includes repair of the panel assemblies and evaluation of units that may be beyond economic repair or without fault found, with responses to be submitted to Shavon.M.Smith@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.

The pricing schedule requires vendors to fill in unit price and estimated amounts (yellow boxes only) with all other calculations automatic. Delivery is requested 90 days after receipt of order (ARO) from FOB Origin, with early shipments encouraged at no additional cost. The acquisition is being conducted under Basic Ordering Agreement SPE4A1-25-G-0015, with authority under 41 U.S.C. 1901 as a single-source procurement. The NAICS code is 488190 (size standard $40 million), Product Service Code is J016, and this requirement is unrestricted with no small business set-aside. Vendors should clearly identify any additional charges, fees, or prompt payment discounts in their quotations.