Attachment 1 - Schedule - 70Z03826QJ0000088.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Repair APN-209R/T
- Solicitation number
- 70Z03826QJ0000088
About this file
This is a pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard for repair services of the APN-209R/T component (NSN: 5841-01-547-5286, Part Number: HG7210CA01). The schedule contains three line items requiring price quotations: Test and Evaluation/No Fault Found (TTE/NFF) services for one unit, repair services for four units, and Beyond Economic Repair/Scrap (BER) assessment for one unit. Offerors must complete only the yellow highlighted cells to provide unit prices, with extended amounts and totals calculated automatically. The solicitation specifies that all repairs must be performed by Honeywell International (the Original Equipment Manufacturer with Cage Code 94580) or an OEM-authorized repair facility, and the contractor must furnish a Certificate of Conformance per FAR clause 52.246-15 with manufacturer traceability documentation.
The pricing template indicates that estimated quantities for TTE/NFF and BER/Scrap line items are for fair and reasonable price determination purposes only, with actual quantities to be determined based on vendor evaluation following receipt of the order. The contractor should clearly identify any additional charges, fees, or prompt payment discounts in the quotation. Delivery terms offer a choice between FOB Destination or FOB Origin (with included shipping estimate). Inquiries regarding completion of the worksheet should be directed to Adam.A.Finnell2@uscg.mil. This is an unrestricted, competitive procurement for commercial repair services with a small business size standard of $40 million.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. 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 Adam.A.Finnell2@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXT AMOUNT | LEAD TIME |
| 1 | Test and Evaluation (TTE) / No Fault Found (NFF) | 1 | *EA | |||
| APN-209R/T | ||||||
| NSN: 5841-01-547-5286 | ||||||
| Part Number: HG7210CA01 |
| 2 | Repair | 4 | EA | $0.00 |
| APN-209R/T | ||||
| NSN: 5841-01-547-5286 | ||||
| Part Number: HG7210CA01 |
| 3 | Beyond Economic Repair / Scrap | 1 | *EA | |
| APN-209R/T | ||||
| NSN: 5841-01-547-5286 | ||||
| Part Number: HG7210CA01 | ||||
| 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 | |
| 70Z03826QJ0000088 | &"Arial,Bold" |
File details come from the government source that posted it. Updated .