Attachment 3 - Schedule - 70Z03825QH0000030.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Repair of APU Gen Control Unit
Solicitation number
70Z03825QH0000030
Issued by

About this file

This is a pricing schedule spreadsheet (Attachment 3) for RFQ 70Z03825QH0000030 issued by the US Coast Guard for the repair of APU Generator Control Units (NSN: 6110-01-452-2467, Part Number: 697856-3). The schedule requires vendors to provide unit pricing for repairing 4 units, with an option to increase the quantity by an additional 4 units (for a maximum of 8) at the same unit price within 365 days of award.

The related solicitation indicates this is a combined synopsis/solicitation under NAICS 488190 with a $40M size standard, though it is unrestricted. The anticipated award is a firm-fixed price purchase order to be awarded on March 12, 2025, with quotes due March 5, 2025 at 12:00 PM EST. GE Aviation - Ohio (CAGE: 07639) is identified as the anticipated sole source manufacturer for the repairs. Quotes should be submitted via email to the provided contracting points of contact, with vendors required to complete the yellow highlighted fields in the pricing schedule template.

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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 ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Repair of:4EA$0.00
APU GEN CONTROL UNIT
NSN: 6110-01-452-2467
Part Number: 697856-3
2Beyond Economic Repair/No Fault Found:TBDEA
APU GEN CONTROL UNIT
NSN: 6110-01-452-2467
Part Number: 697856-3

Total Quotation:

FOB (Origin/Destination) :

Lead Time:
The USCG intends to issue an order for a quantity of four (4) 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 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 - 70Z03825QH0000030

&"Arial,Bold"

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