Attachment 1 - Schedule - 70Z03826QJ0000063.xlsx

This is a Purchase Order Schedule template for repair services of Searchlight Control units (NSN: 6220-01-HS2-7070, Part Number: 45-0441-4-2). The schedule requires vendors to complete pricing for three service categories: Teardown, Test and Evaluation/No Fault Found (estimated quantity 1 unit); Repair services (5 units); and Beyond Economic Repair/Scrap (estimated quantity 1 unit). All pricing fields in the yellow boxes must be completed by the vendor, with extended amounts and totals calculating automatically. Vendors must specify lead time and F.O.B. information (either Destination or Origin with shipping estimate included) and disclose any additional charges, fees, or prompt payment discounts in their quotation.

The solicitation (70Z03826QJ0000063) is issued by the Department of Homeland Security US Coast Guard as a Request for Quotation for commercial items under FAR 12.201. Repairs must be performed by the Original Equipment Manufacturer (Grimes Aerospace Company, Cage Code 72914) or an OEM-authorized repair facility. All offerors must provide a Certificate of Conformance in accordance with FAR 52.246-15, with traceability to the manufacturer and the manufacturer's certificate of conformance. The quantity estimates for Test and Evaluation and Beyond Economic Repair categories are for fair and reasonable price determination only; actual quantities will be determined by vendor evaluation after order receipt. Questions should be directed to Cindy.K.Harmes@uscg.mil.