Attachment 1 - Schedule - 70Z03826QJ0000112.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- Overhaul Solenoid Valves
- Solicitation number
- 70Z03826QJ0000112
About this file
This is a Schedule attachment for a Request for Quotation (RFQ) issued by the Department of Homeland Security US Coast Guard for overhaul services of solenoid valves. The solicitation number is 70Z03826QJ0000112, and it is a 100% small business set-aside with a small business size standard of 1,250 employees. The contract vehicle is an Indefinite Delivery Requirements type contract with Firm Fixed Pricing, consisting of a one-year base period and four optional one-year periods for a maximum five-year duration. The solicitation applies to NAICS code 336413.
All solenoid valve overhauls must be performed in accordance with the provided Statement of Work and maintain clear traceability to the Original Equipment Manufacturer, Honeywell International (Cage Code 59364). Traceability requires a complete, documented, and auditable paper trail from the OEM to current location. Delivery Orders will be issued against the awarded contract as items are required. The specific list of items and estimated quantities are detailed in the Schedule attachment. All parts and services must comply with the requirements stipulated in the solicitation documents, and only items included in the Schedule will be considered for award.
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Text version
BASE
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period 4. 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 Kristen.L.Allen3@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD at Time of Award |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE |
| 0001 | Overhaul | 60 | EA | $0.00 | |
| Solenoid Valve | |||||
| NSN: 4810-01-102-2473 | |||||
| PN: 3213850-3-1 | |||||
| Alt. PN: 70306-02107-104 | |||||
| Delivery: TBD |
| 0002 | TT&E/NFF/BER/Scrap Fee | 1 | EA | $0.00 |
| Solenoid Valve | ||||
| NSN: 4810-01-102-2473 | ||||
| PN: 3213850-3-1 | ||||
| Alt. PN: 70306-02107-104 | ||||
| Delivery: TBD |
ESTIMATED TOTAL BASE PERIOD $0.00
"Failure of the Government to Furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entire the contractor equitable adjustment in price under the Government Property clause of the contract."
&"Times New Roman,Bold"&12Attachment 1 - Schedule - 70Z03826QJ0000112 Base Period
OPTION 1
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period 4. 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 Kristen.L.Allen3@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD at Time of Award |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE |
| 1001 | Overhaul | 60 | EA | $0.00 | |
| Solenoid Valve | |||||
| NSN: 4810-01-102-2473 | |||||
| PN: 3213850-3-1 | |||||
| Alt. PN: 70306-02107-104 | |||||
| Delivery: TBD |
| 1002 | TT&E/NFF/BER/Scrap Fee | 1 | EA | $0.00 |
| Solenoid Valve | ||||
| NSN: 4810-01-102-2473 | ||||
| PN: 3213850-3-1 | ||||
| Alt. PN: 70306-02107-104 | ||||
| Delivery: TBD |
ESTIMATED TOTAL OPTION PERIOD $0.00
"Failure of the Government to Furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entire the contractor equitable adjustment in price under the Government Property clause of the contract."
&"Times New Roman,Bold"&12Attachment 1 - Schedule - 70Z03826QJ0000112 Option Period 1
OPTION 2
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period 4. 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 Kristen.L.Allen3@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD at Time of Award |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE |
| 2001 | Overhaul | 60 | EA | $0.00 | |
| Solenoid Valve | |||||
| NSN: 4810-01-102-2473 | |||||
| PN: 3213850-3-1 | |||||
| Alt. PN: 70306-02107-104 | |||||
| Delivery: TBD |
| 2002 | TT&E/NFF/BER/Scrap Fee | 1 | EA | $0.00 |
| Solenoid Valve | ||||
| NSN: 4810-01-102-2473 | ||||
| PN: 3213850-3-1 | ||||
| Alt. PN: 70306-02107-104 | ||||
| Delivery: TBD |
ESTIMATED TOTAL OPTION PERIOD 2 $0.00
"Failure of the Government to Furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entire the contractor equitable adjustment in price under the Government Property clause of the contract."
&"Times New Roman,Bold"&12Attachment 1 - Schedule - 70Z3826QJ0000112 Option Period 2
OPTION 3
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period 4. 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 Kristen.L.Allen3@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD at Time of Award |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE |
| 3001 | Overhaul | 60 | EA | $0.00 | |
| Solenoid Valve | |||||
| NSN: 4810-01-102-2473 | |||||
| PN: 3213850-3-1 | |||||
| Alt. PN: 70306-02107-104 | |||||
| Delivery: TBD |
| 3002 | TT&E/NFF/BER/Scrap Fee | 1 | EA | $0.00 |
| Solenoid Valve | ||||
| NSN: 4810-01-102-2473 | ||||
| PN: 3213850-3-1 | ||||
| Alt. PN: 70306-02107-104 | ||||
| Delivery: TBD |
ESTIMATED TOTAL OPTION PERIOD 3 $0.00
"Failure of the Government to Furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entire the contractor equitable adjustment in price under the Government Property clause of the contract."
&"Times New Roman,Bold"&12Attachment 1 - Schedule - 70Z3826QJ0000112 Option Period 3
OPTION 4
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period 4. 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 Kristen.L.Allen3@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD at Time of Award |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE |
| 4001 | Overhaul | 60 | EA | $0.00 | |
| Solenoid Valve | |||||
| NSN: 4810-01-102-2473 | |||||
| PN: 3213850-3-1 | |||||
| Alt. PN: 70306-02107-104 | |||||
| Delivery: TBD |
| 4002 | TT&E/NFF/BER/Scrap Fee | 1 | EA | $0.00 |
| Solenoid Valve | ||||
| NSN: 4810-01-102-2473 | ||||
| PN: 3213850-3-1 | ||||
| Alt. PN: 70306-02107-104 | ||||
| Delivery: TBD |
ESTIMATED TOTAL OPTION PERIOD 4 $0.00
"Failure of the Government to Furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entire the contractor equitable adjustment in price under the Government Property clause of the contract."
&"Times New Roman,Bold"&12Attachment 1 - Schedule - 70Z03826QJ0000112 Option Period 4
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