Attachment 3 - Schedule - 70Z03824QH0000105.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Repair of Mission, Computer
- Solicitation number
- 70Z03824QH0000105
About this file
This document is an attachment to a federal contract opportunity, specifically Solicitation Number 70Z03824QH0000105 for the repair of Mission Computers. The solicitation is seeking offers on a firm-fixed price basis for the repair of two Mission Computers, with an option to increase the quantity by two additional units within 365 days of the initial award. The North American Industry Classification System (NAICS) code is 488190, with a small business size standard of $40,000,000. No drawings, specifications, or schematics are available. Offers are due by 8/22/2024 at 12:00 PM EST, with an anticipated award date of 8/29/2024. The contract will be awarded on a sole source basis to the manufacturer, BAE Systems, Inc. The agency will accept informal protests through the USCG Ombudsman Program as an alternative dispute resolution forum prior to filing a formal protest.
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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 Angela.L.Watts@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 2 | EA | $0.00 | |
| MISSION COMPUTER | |||||
| NSN: 6610-01-571-6898 | |||||
| Part Number: 697960-9 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| MISSION COMPUTER | |||
| NSN: 6610-01-571-6898 | |||
| Part Number: 697960-9 |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | |
| The USCG intends to issue an order for a quantity of two (2) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) each, for a maximum quantity of four (4) 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 - 70Z03824QH0000105
&"Arial,Bold"
File details come from the government source that posted it. Updated .