Attachment 3- Schedule -70Z03824QH0000083.pdf
PDF 80 KB Posted
- Attached to
- Overhaul of Actuator, Electro-Me
- Solicitation number
- 70Z03824QH0000083
About this file
This document is an Attachment 3 - Schedule for a Request for Quotation (RFQ) solicitation numbered 70Z03824QH0000083. The solicitation is issued by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, and is 100% set-aside for small businesses.
The solicitation is for the overhaul of 3 Actuator, Electrical-Me units, NSN 1680-01-008-7442, Part Number L16-107. The Coast Guard may also exercise an option to increase the quantity by an additional 3 units for a maximum of 6 units total. The anticipated award date is on or about July 16, 2024, and the closing date for offers is July 9, 2024 at 12:00 PM EST. This is a firm-fixed price purchase order to be awarded on a competitive basis. No drawings, specifications, or schematics are available from the agency. Offerors are instructed to fill in the yellow boxes on the provided pricing schedule template.
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Text version
ATTACHMENT 3 - SCHEDULE - 70Z03824QH0000083
Line Item ITEM DESCRIPTION QTY
UNIT OF
ISSUE UNIT PRICE EST AMOUNT
1 Overhaul of: 3 EA Actuator, Electrical-Me
NSN: 1680-01-008-7442
Part Number: L16-107
2 Beyond Economic Repair/No Fault Found: TBD EA Actuator, Electrical-Me
NSN: 1680-01-008-7442
Part Number: L16-107
Lead Time:
Accept FAR 52.217-6
The USCG intends to issue an order for a quantity of three (3) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by three (3) of each, for a maximum quantity of six (6) 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.
Total Quotation:
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 Zachary.R.Harris@uscg.mil or Angela.L.Watts@uscg.mil.
FOB (Origin/Destination) :
Purchase Order
File details come from the government source that posted it. Updated .