Attachment 1 - Schedule - 70Z03826QJ0000306.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Overhaul - Various Accumulators
- Solicitation number
- 70Z03826QJ0000306
About this file
This is a pricing schedule template for a U.S. Coast Guard Request for Quotation (RFQ) soliciting overhaul services for various accumulators. The solicitation (70Z03826QJ0000306) is a 100% small business set-aside requiring offerors to be certified as small businesses under NAICS code 336413 (1,250 employee threshold). The USCG seeks overhaul services for two accumulator types: Accumulator PENU (NSN: 1650-01-250-3767, P/N: 0204-0004) and Accumulator (NSN: 1650-01-250-4316, P/N: 3197170-5), with initial quantities of six units each for overhaul.
The pricing schedule requires offerors to complete four key service line items per accumulator type: teardown/test and evaluation with no-fault-found determination, overhaul services (6 units at a specified unit price), beyond economic repair/scrap assessment, and associated testing. Offerors must specify lead time, FOB terms (destination or origin with shipping estimate), and any additional charges or discounts in their quotation. The contract includes an option (FAR 52.217-6) for six additional overhauls per accumulator type at the same unit price and turnaround time within 365 days of award, potentially reaching a maximum of 12 overhauls per item. A Certificate of Conformance per FAR 52.246-15 is required. Quotations should be submitted to Cindy.K.Harmes@uscg.mil, and the anticipated award will be a firm-fixed-price purchase order on a competitive basis.
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. 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 Cindy.K.Harmes@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 | |||
| Accumulator PENU | ||||||
| NSN: 1650-01-250-3767 | ||||||
| Part Number: 0204-0004 | ||||||
| Alternate P/N: 70651-03201-104 |
| 2 | Overhaul | 6 | EA | $0.00 |
| Accumulator PENU | ||||
| NSN: 1650-01-250-3767 | ||||
| Part Number: 0204-0004 | ||||
| Alternate P/N: 70651-03201-104 |
| *3 | Beyond Economic Repair / Scrap | 1 | *EA |
| Accumulator PENU | |||
| NSN: 1650-01-250-3767 | |||
| Part Number: 0204-0004 | |||
| Alternate P/N: 70651-03201-104 |
| *4 | Teardown, Test and Evaluation/No Fault Found | 1 | *EA |
| Accumulator | |||
| NSN: 1650-01-250-4316 | |||
| Part Number: 3197170-5 | |||
| Alternate P/N: 70651-03201-105 |
| 5 | Overhaul | 6 | EA | $0.00 |
| Accumulator | ||||
| NSN: 1650-01-250-4316 | ||||
| Part Number: 3197170-5 | ||||
| Alternate P/N: 70651-03201-105 |
| *6 | Beyond Economic Repair / Scrap | 1 | *EA | |
| Accumulator | ||||
| NSN: 1650-01-250-4316 | ||||
| Part Number: 3197170-5 | ||||
| Alternate P/N: 70651-03201-105 | ||||
| Total Quotation | $0.00 |
| Check Box for FOB Information: | Destination |
| (if Origin, please include shipping estimate) | Origin |
| A Certificate of Conformance (COC) in accordance with (IAW) FAR 52.246-15 will be included. | |
| Yes | |
| No |
Federal Acquisition Regulation (FAR) 52.217-6, Option for Increased Quantity for the option to overhaul six (6) additional items for line item 2 and six (6) additional items for line item 5 at the same unit price within three hundred and sixty-five (365) days of award will be accepted.
| Yes |
| No |
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
70Z03826QJ0000306
File details come from the government source that posted it. Updated .