Attachment 1-Schedule of Services.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Radar Altimeter 5G Susceptibility Evaluation and Testing Federal contract opportunity
- Solicitation number
- 70Z03824QE0000015
About this file
This document contains a solicitation for a radar altimeter testing and evaluation contract opportunity with the United States Coast Guard. Honeywell International, Inc. is the anticipated sole source awardee for evaluating and testing APN 209 and HG9550 radar altimeters to assess their susceptibility to 5G interference. Quotations are due by February 22, 2024 and award is expected to occur on or about March 6, 2024. The total contract value is to be determined. Testing and evaluation services are to be provided over a one-year period on a firm-fixed price basis in accordance with the statement of work, which includes project planning, progress reports, and a final report. No drawings, specifications, or schematics are available from the Coast Guard for this requirement.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 4-JandA Redacted.pdf | ||
| Attachment 2-Statement of Work.pdf | ||
| Attachment 3-Terms and Conditions FAC 2024-02 Eff 22Jan2024.pdf |
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Text version
Schedule
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. 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 Rose.A.Bateman@uscg.mil and Jackson.S.Perry@uscg.mil.
| CLIN | MACHINE | QTY | UNIT OF ISSUE | UNIT PRICE | AMOUNT |
| 0001 | Testing and Evaluation of APN 209 and HG9550 radar altimeters. | 1 | EA | $0.00 | |
| IAW SOW Section 2.0 |
Reports/Documentation
| 0002 | Project Plan | 1 | EA | Not Separately Priced |
| IAW SOW Section 4.4 |
| 0003 | Progress Reports | 12 | EA | Not Separately Priced |
| IAW SOW Section 4.5 | ||||
| 0004 | Final Report | 1 | EA | Not Separately Priced |
| IAW SOW Section 6.0 |
Total Purchase Order Value $0.00
&"Times New Roman,Bold"&12SCHEDULE OF SERVICES
70Z03824QE0000015
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File details come from the government source that posted it. Updated .