Attachment 1 - Schedule - 70Z03826QK0000025.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Hydro Service and Repair
Solicitation number
70Z03826QK0000025
Issued by

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 ITEMITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEXTENDED AMOUNTLEAD TIME
Material and Parts Required for Service
1Gravel 1/8 x 1/16 P/N: 31030 Flint #20180EA$0.00
2Media Clack Filter P/N: 313633EA$0.00
3Resin Cation P/N: 310263EA$0.00
4Carbon GAC 12 x 40 P/N: 313583EA$0.00
5Rebed P/N: 999561EA$0.00
6Filter 20" x 1 MIC BB P/N: 304294EA$0.00
7Filter Change P/N: 999551EA$0.00
8Membrane Filmtec XL P/N: 28096 PRO-404010EA$0.00
9O-Ring P/N: 2862720EA$0.00
10O-Ring P/N: 0767320EA$0.00
11Labor1EA$0.00
12VFD Eaton Power XL P/N: 533361EA$0.00
13Starter Motor Man P/N: 531301EA$0.00
14Enclosure F/MAN Sta P/N: 529991EA$0.00
15Chlorine Bleach 15% P/N: 310121EA$0.00
16Test Strips 5 in 1 P/N: 400861EA$0.00
17Disinfection P/N: 999341EA$0.00
18Troubleshooting1EA$0.00
19Fuel Surcharge1EA$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 .