Attachment 1 - Schedule - 70Z03826QK0000025.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Hydro Service and Repair
- Solicitation number
- 70Z03826QK0000025
About this file
This is a Schedule attachment to a Request for Quotation (RFQ) for hydro service and repair work required by the U.S. Coast Guard. The solicitation, numbered 70Z03826QK0000025, seeks comprehensive maintenance and repair services for an RO System Machine (Part Number PV800-124S48). The required services include rebed of all pre-treatment components, membrane exchanges, filter replacements, storage tank disinfection, VFD repair, and troubleshooting as deemed necessary. All onsite services must be completed on or before September 18, 2026. This is an unrestricted requirement under NAICS code 811310 with a small business size standard of $12.5 million in annual receipts, meaning all responsible sources may submit offers.
Interested contractors must complete and submit the Schedule attachment along with their proposal in response to this combined synopsis/solicitation. The government anticipates awarding a firm-fixed price purchase order based on submitted proposals. While Hydro Service and Supplies, Inc. (Cage Code 1FSM7) is identified as the known approved source capable of performing these services, all qualified concerns with relevant expertise are invited to submit capability statements or quotations. Only the services specifically requested in the Schedule will be considered for award. The solicitation document incorporates provisions and clauses effective as of November 28, 2025, under the Revolutionary FAR Overhaul initiated by Executive Order 14275.
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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 Michelle.R.Monds@uscg.mil.
| LINE ITEM | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | LEAD TIME |
| Material and Parts Required for Service |
| 1 | Gravel 1/8 x 1/16 P/N: 31030 Flint #20 | 180 | EA | $0.00 |
| 2 | Media Clack Filter P/N: 31363 | 3 | EA | $0.00 |
| 3 | Resin Cation P/N: 31026 | 3 | EA | $0.00 |
| 4 | Carbon GAC 12 x 40 P/N: 31358 | 3 | EA | $0.00 |
| 5 | Rebed P/N: 99956 | 1 | EA | $0.00 |
| 6 | Filter 20" x 1 MIC BB P/N: 30429 | 4 | EA | $0.00 |
| 7 | Filter Change P/N: 99955 | 1 | EA | $0.00 |
| 8 | Membrane Filmtec XL P/N: 28096 PRO-4040 | 10 | EA | $0.00 |
| 9 | O-Ring P/N: 28627 | 20 | EA | $0.00 |
| 10 | O-Ring P/N: 07673 | 20 | EA | $0.00 |
| 11 | Labor | 1 | EA | $0.00 |
| 12 | VFD Eaton Power XL P/N: 53336 | 1 | EA | $0.00 |
| 13 | Starter Motor Man P/N: 53130 | 1 | EA | $0.00 |
| 14 | Enclosure F/MAN Sta P/N: 52999 | 1 | EA | $0.00 |
| 15 | Chlorine Bleach 15% P/N: 31012 | 1 | EA | $0.00 |
| 16 | Test Strips 5 in 1 P/N: 40086 | 1 | EA | $0.00 |
| 17 | Disinfection P/N: 99934 | 1 | EA | $0.00 |
| 18 | Troubleshooting | 1 | EA | $0.00 |
| 19 | Fuel Surcharge | 1 | EA | $0.00 |
| $0.00 | ||||
| The Contractor shall provide a firm-fixed-price inclusive of shipping, labor and materials for the services/requirements listed in the SOW. |
&"Arial,Bold"&12Attachment 1 - Schedule -
70Z03826QK0000025
File details come from the government source that posted it. Updated .