ATTACHMENT 3 SCHEDULE 70Z03825QH0000043.pdf

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Attached to
Repair of Antenna Control
Solicitation number
70Z03825QH0000043
Issued by

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This is a pricing schedule template (Attachment 3) for solicitation 70Z03825QH0000043 issued by the US Coast Guard. The schedule requests pricing for two line items related to antenna control equipment (NSN: 5985-01-431-7448, Part Number: 788R330G01): Line Item 1 is for repair of 2 units, and Line Item 2 is for "Beyond Economic Repair/No Fault Found" with TBD quantity.

The template contains yellow highlighted fields for vendors to input unit prices, total quotation amount, FOB terms, and lead time. The schedule includes instructions to contact Shavon.M.Smith@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil for any questions regarding completion of the worksheet. Additional charges, fees, or prompt payment discounts must be clearly stated in the quotation.

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Other files

File Type Posted
ATTACHMENT 2 - REV 1 TERMS AND CONDITIONS 70Z03825QH0000043.pdf PDF
ATTACHMENT 2 TERMS AND CONDITIONS 70Z03825QH0000043.pdf PDF
ATTACHMENT 5 REDACTED JUSTIFICATION 70Z03825QH0000043.pdf PDF
ATTACHMENT 4 WAGE DETERMINATION 70Z03825QH0000043.pdf PDF
ATTACHMENT 1 STATEMENT OF WORK 70Z03825QH0000043 .pdf PDF

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ATTACHMENT 3 - SCHEDULE - 70Z03825QH0000043

Line Item ITEM DESCRIPTION QTY

UNIT OF

ISSUE UNIT PRICE EST AMOUNT

1 Repair of: 2 EA $0.00 Antenna Control

NSN: 5985-01-431-7448

Part Number: 788R330G01

2 Beyond Economic Repair/No Fault Found: TBD EA Antenna Control

NSN: 5985-01-431-7448

Part Number: 788R330G01

Lead Time:

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 Shavon.M.Smith@uscg.mil and D05- SMB-LRS-PROCUREMENT@uscg.mil.

FOB (Origin/Destination) :

Tab 1h - HSAM Appendix G
Tab 1: Acquisition Planning
Tab 2 - Market Research
Tab 2 - Market Research Report Under $250K
Strategic Sourcing Tab 2b - Exception or Waiver
Tab 2c - Sources of Supply
Tab 3c - Statement of Requirements (PWS/SOO/SOW)
Tab 3b - Independent Government Cost Estimate (IGCE)
Tab 3a - Procurement Request, Certification of Funding, Treasury

Account Symbol, Period of Performance

Tab 3 - Procurement Request Documentation
Tab 4d - Justification and Related Doucments for Other than Full and Open Competition
Tab 4e - Sam.gov Print outSynopsis/Waiver/Exception/Public Disclosure of Justification and

Approval Tab 4g - Determination for Unrestricted Purchase/Small Business Set-Aside Exemption Tab 4 - Competition, Consideration of Small Business, and Publicizing

Tab 7m - Wage Determination
Tab 7 - HSAR Clause
Tab 7 - Other Approval/Determinations/Justifications
Tab 12 - Solicitation Documents (RFQ, Oral Quote, Email, etc.)

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