Attachment 1 - Schedule - 70Z03826QJ0000351.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Overhaul - Main Fuel Control Federal contract opportunity
- Solicitation number
- 70Z03826QJ0000351
About this file
This is a pricing schedule attachment for a Request for Quotation (RFQ) issued by the United States Coast Guard for the overhaul of Main Fuel Control components. The solicitation (70Z03826QJ0000351) is for commercial items under FAR subpart 12.201 and applies to NAICS code 336413 with a small business size standard of 1,250 employees. This is an unrestricted requirement open to all responsible sources, with anticipation of a firm-fixed price purchase order award on a sole source basis.
The requirement calls for overhaul services to be performed by Woodward, Inc. (OEM, Cage Code 66503) or an OEM-authorized overhaul facility. The initial order quantity is four (4) overhauls, with an option for one (1) additional overhaul (maximum five total) at the same price and lead time, exercisable within 365 days of the initial award date. Contractors should submit pricing on this attachment schedule. Any optional quantity modifications will be issued unilaterally to the contractor. Contractors with concerns about OEM-authorized facilities' expertise and capabilities are invited to submit offers.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Terms and Conditions - 70Z03826QJ0000351.pdf | ||
| Attachment 4 - Redacted J and A - 70Z03826QJ0000351.pdf | ||
| Attachment 2 - Statement of Work - 70Z03826QJ0000351.pdf |
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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 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 | |||
| Fuel Control, Main | ||||||
| NSN: 2915-01-492-3907 | ||||||
| Part Number: 4046T52G37 | ||||||
| Alternate Part Numbers: 6068T97P12 OR 8930-337 |
| 2 | Overhaul | 4 | EA | $0.00 |
| Fuel Control, Main | ||||
| NSN: 2915-01-492-3907 | ||||
| Part Number: 4046T52G37 | ||||
| Alternate Part Numbers: 6068T97P12 OR 8930-337 |
| *3 | Beyond Economic Repair / Scrap | 1 | *EA | |
| Fuel Control, Main | ||||
| NSN: 2915-01-492-3907 | ||||
| Part Number: 4046T52G37 | ||||
| Alternate Part Numbers: 6068T97P12 OR 8930-337 | ||||
| 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 one (1) additional item 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
70Z03826QJ0000351
File details come from the government source that posted it. Updated .