Attachment 3 - Schedule - 70Z03825QH0000014.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Repair of IND, AS ALT-NVIS
- Solicitation number
- 70Z03825QH0000014
About this file
This is a pricing schedule template (Attachment 3) for RFQ 70Z03825QH0000014 requesting quotes for the repair of six IND, AS ALT-NVIS units (NSN: 6610-01-484-0676, Part Number: NV101AMS7). The template includes line items for both repairs and Beyond Economic Repair/No Fault Found assessments.
The US Coast Guard intends to award a firm-fixed-price purchase order for six units with an option to increase quantity by four additional units (maximum of 10) at the same unit price within 365 days of award. The procurement is unrestricted with a size standard of $40 million under NAICS 488190. Quotes are due December 2, 2024, at 12:00 PM EST, with anticipated award around December 9, 2024. Vendors must submit quotes via email to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.
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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: | 6 | EA | $0.00 | |
| IND, AS ALT-NVIS | |||||
| NSN: 6610-01-484-0676 | |||||
| Part Number: NV101AMS7 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| IND, AS ALT-NVIS | |||
| NSN: 6610-01-484-0676 | |||
| Part Number: NV101AMS7 |
Total Quotation:
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 four (4) of each, for a maximum quantity of ten (10) 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 - 70Z03824QH0000014
&"Arial,Bold"
File details come from the government source that posted it. Updated .