Attachment 1 - Schedule - 70Z03826QJ0000095.xlsx

This is a Purchase Order Schedule template for repair services on EGI 764+429+JAIC components (NSN: 1680-01-HS1-9691, Part Number: HG9869K1-001). The schedule contains three line items for pricing: Teardown, Test and Evaluation/No Fault Found (1 unit estimated), Repair (8 units), and Beyond Economic Repair/Scrap (1 unit estimated). Vendors must complete only the yellow highlighted boxes for unit pricing, with extended amounts and totals calculating automatically. The template requires specification of lead time and F.O.B. information (either Destination or Origin, with Origin requiring a shipping estimate). The schedule is designed for the U.S. Coast Guard (Department of Homeland Security) under solicitation 70Z03826QJ0000095 and supports a firm-fixed-price purchase order for repairs of the identified avionics component.

The solicitation is restricted to the Original Equipment Manufacturer (OEM), Honeywell International (Cage Code 0BFA5), or OEM-authorized repair facilities, as all repairs must be performed by entities with demonstrated expertise and required capabilities. Offerors must provide necessary certifications including traceability to the manufacturer, the manufacturer's Certificate of Conformance (COC), and their own COC in the format specified under FAR clause 52.246-15 to ensure parts are in airworthy condition suitable for USCG aircraft installation. The government will consider an option to repair three additional items within 365 days of award under FAR 52.217-6 if the vendor accepts this provision. The total quotation amount will depend on pricing submitted for each line item.