Attachment 1 - Schedule - 70Z03826QJ0000337.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Repair Data Concent Unit
- Solicitation number
- 70Z03826QJ0000337
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 a Data Concent Unit. The solicitation (70Z03826QJ0000337) seeks quotations for the repair of this specialized equipment, with the Original Equipment Manufacturer (OEM) being SCI Technology INC. (Cage Code 2J622). The requirement is unrestricted, allowing all responsible sources to submit quotations, though repairs must be performed by the OEM or an OEM-authorized repair facility. Offerors must demonstrate OEM authorization and possess the expertise and capabilities necessary to perform the required repairs.
Contractors selected for award will be required to furnish a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15, including traceability to the manufacturer and the manufacturer's COC. The attachment itself is a spreadsheet template where vendors must input their pricing for the repair service. A firm-fixed price purchase order is anticipated to be awarded on a sole source basis. The North American Industry Classification Standard Code is 488190, with a small business size standard of $40 million. No drawings, specifications, or schematics are available from the agency, requiring offerors to rely on their existing knowledge and OEM documentation to develop their repair quotations.
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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 | |||
| Data Concent Unit | ||||||
| NSN: 5895-01-545-0767 | ||||||
| Part Number: 5443000-001 |
| 2 | Repair | 11 | EA | $0.00 |
| Data Concent Unit | ||||
| NSN: 5895-01-545-0767 | ||||
| Part Number: 5443000-001 |
| *3 | Beyond Economic Repair / Scrap | 1 | *EA | |
| Data Concent Unit | ||||
| NSN: 5895-01-545-0767 | ||||
| Part Number: 5443000-001 | ||||
| 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 |
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
70Z03826QJ0000337
File details come from the government source that posted it. Updated .