ATTACHMENT 3 - 70Z03825QH0000019 - SCHEDULE.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Overhaul of Oil Cooler Assembly
- Solicitation number
- 70Z03825QH0000019
About this file
This is a pricing schedule template (Attachment 3) for RFQ #70Z03825QH0000019 issued by the US Coast Guard for the overhaul of oil cooler assemblies (NSN: 2935-01-476-5611, Part Number: 697997-1). The schedule requires vendors to provide unit pricing for both the overhaul of four (4) oil cooler assemblies and any Beyond Economic Repair/No Fault Found units.
The USCG plans to award a firm-fixed-price purchase order for an initial quantity of four units, with an option to increase the quantity by an additional four units (maximum eight total) at the same unit price within 365 days of award. The solicitation closes on December 9, 2024 at 12:00 PM EST, with anticipated award by December 13, 2024. This is an unrestricted competition under NAICS code 336413 with a size standard of 1,250 employees. Vendors must submit completed pricing schedules to Amanda.R.Wood2@uscg.mil.
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Text version
Purchase Order 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 Amanda.R.Wood2@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Overhaul of: | 4 | EA | ||
| Oil Cooler Assy | |||||
| NSN: 2935-01-476-5611 | |||||
| Part Number: 697997-1 |
| 2 | Beyond Economic Repair/No Fault Found: | TBA | EA |
| Oil Cooler Assy | |||
| NSN: 2935-01-476-5611 | |||
| Part Number: 697997-1 |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | |
| The USCG intends to issue an order for a quantity of four (4) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) of each, for a maximum quantity of eight (8) of each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. |
Accept FAR 52.217-6
&"Arial,Bold"ATTACHMENT 3 - SCHEDULE - 70Z03824QH0000019
&"Arial,Bold"
File details come from the government source that posted it. Updated .