Attachment 1 - Schedule - 70Z03826QJ0000077.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- 70Z03826QJ0000077
About this file
This is a Purchase Order Schedule template for repair services of Enhanced Digital Engine Control Units (EDECU). Vendors must complete the yellow-highlighted cells to provide pricing for three service categories: Teardown, Test and Evaluation/No Fault Found (Line 1); Repair services (Line 2, quantity of 3 units); and Beyond Economic Repair/Scrap (Line 3). The EDECU component has NSN 2995-01-680-3143 and Part Number 116007-05C5-17. Vendors must specify lead time and FOB terms (Destination or Origin with shipping estimate) and clearly identify any additional charges, fees, or prompt payment discounts in their quotation. Questions should be directed to Austin.R.Ivins@uscg.mil.
The Department of Homeland Security US Coast Guard issued this RFQ (Solicitation Number 70Z03826QJ0000077) as an unrestricted solicitation requiring that all repairs be performed by the Original Equipment Manufacturer (Triumph Engine Control Systems LLC, Cage Code 11599) or an OEM-authorized repair facility. The contractor must provide Certificates of Conformance per FAR clause 52.246-15 with traceability to the manufacturer. The government anticipates awarding a firm-fixed price purchase order on a sole source basis. The quoted quantities for Teardown/Test and Beyond Economic Repair are estimated and used only for fair and reasonable price determination; actual quantities will depend on the vendor's evaluation of components following receipt of the order.
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Text version
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 Austin.R.Ivins@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 | |||
| EDECU | ||||||
| NSN: 2995-01-680-3143 | ||||||
| Part Number: 116007-05C5-17 |
| 2 | Repair | 3 | EA | $0.00 |
| EDECU | ||||
| NSN: 2995-01-680-3143 | ||||
| Part Number: 116007-05C5-17 |
| *3 | Beyond Economic Repair / Scrap | 1 | *EA | |
| EDECU | ||||
| NSN: 2995-01-680-3143 | ||||
| Part Number: 116007-05C5-17 | ||||
| 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."
&"Times New Roman,Bold"&12Attachment 1 - Schedule - 70Z03826QJ0000077
File details come from the government source that posted it. Updated .