Attachment 3 - Schedule - 70Z03824QH0000114.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Repair of Augmenter Valve
- Solicitation number
- 70Z03824QH0000114
About this file
This document is an attachment to a federal contract opportunity issued by the U.S. Coast Guard. It is a purchase order instruction sheet for the repair of an Augmentor Valve with NSN 4810-01-649-9935 and Part Number 816651-2. The Coast Guard intends to issue an order for a quantity of six (6) of these valves, with the option to increase the quantity by two (2) more for a total of eight (8) at the same unit price. The opportunity is 100% set-aside for small businesses, and a firm-fixed price purchase order will be awarded on a competitive basis. Quotations are due by 9/11/2024 at 12:00 PM Eastern Time, with an anticipated award date on or about 9/13/2024. The applicable NAICS code is 488190, and the small business size standard is $40,000,000. Bidders are instructed to complete the provided pricing sheet and indicate any additional charges, fees, or discounts.
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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 Kiley.E.Brown2@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 6 | EA | $0.00 | |
| AUGMENTOR VALVE | |||||
| NSN: 4810-01-649-9935 | |||||
| Part Number: 816651-2 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| AUGMENTOR VALVE | |||
| NSN: 4810-01-649-9935 | |||
| Part Number: 816651-2 |
Total Quotation: $0.00
FOB (Origin/Destination) :
| Lead Time: | |
| The USCG intends to issue an order for a quantity of six (6) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) 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 - 70Z03824QH0000114 &"Arial,Bold"
File details come from the government source that posted it. Updated .