Attachment 3- Schedule- 70Z03825QH0000026.pdf

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Attached to
Repair of Receiver/Transmitter
Solicitation number
70Z03825QH0000026
Issued by

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This is a schedule attachment for RFQ 70Z03825QH0000026 that details the line items and quantities for repair services of Receiver/Transmitter equipment (NSN: 5821-01-483-3258, Part Number: 902449-901) for the US Coast Guard.

The schedule calls for repair of 3 units initially, with an option to increase quantity by 2 additional units (up to 5 total) at the same unit price within 365 days of award. The document includes a pricing template where vendors must fill in unit prices in highlighted fields. A second line item is included for "Beyond Economic Repair/No Fault Found" cases, with quantity to be determined. Quotes should be submitted to specified USCG email addresses, and vendors must clearly state any additional charges, fees, or prompt payment discounts. The purchase order will be FOB Origin or Destination (to be specified by vendor).

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Other files

File Type Posted
Attachment 2 - Terms and Conditions - 70Z03825QH0000026.pdf PDF
Attachment 4- Wage Determination - Allen County.pdf PDF
Attachment 5- Wage Determination- Broward County.pdf PDF
Attachment 1- Statement of Work - 70Z03825QH0000026.pdf PDF

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ATTACHMENT 3 - SCHEDULE - 70Z03825QH0000026

Line Item ITEM DESCRIPTION QTY

UNIT OF

ISSUE UNIT PRICE EST AMOUNT

1 Repair of: 3 EA $0.00 Receiver/Transmitter

NSN: 5821-01-483-3258

Part Number: 902449-901

2 Beyond Economic Repair/No Fault Found: TBD EA Receiver/Transmitter

NSN: 5821-01-483-3258

Part Number: 902449-901

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 two (2) of each, for a maximum quantity of five (5) 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.Harris2@uscg.mil and D05- SMB-LRS-PROCUREMENT@uscg.mil.

FOB (Origin/Destination) :

Purchase Order

File details come from the government source that posted it. Updated .