Attachment 3 - Schedule - 70Z03825QH0000046.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Overhaul of DRAG BRACE, LANDING
- Solicitation number
- 70Z03825QH0000046
About this file
This document is a Purchase Order Instructions spreadsheet for a U.S. Coast Guard solicitation (RFQ 70Z03825QH0000046) for overhauling drag brace landing equipment. The solicitation is 100% set-aside for small businesses and seeks four (4) drag braces with NSN 1620-00-976-3391, Part Number 371689-7, with a potential option to increase quantity up to eight (8) units within 365 days of the initial award.
The solicitation is scheduled to close on 3/10/2025 at 12:00 PM EST, with an anticipated award date of 3/14/2025. Quotations must be emailed to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. The procurement will result in a firm-fixed price purchase order, and vendors are instructed to fill in only the yellow boxes on the attached spreadsheet. No drawings, specifications, or schematics are available from the agency, and the applicable NAICS code is 336413 with a small business size standard of 1,250 employees.
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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.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Overhaul of: | 4 | EA | $0.00 | |
| DRAG BRACE, LANDING | |||||
| NSN: 1620-00-976-3391 | |||||
| Part Number: 371689-7 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| DRAG BRACE, LANDING | |||
| NSN: 1620-00-976-3391 | |||
| Part Number: 371689-7 |
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 - 70Z03825QH0000046
&"Arial,Bold"
File details come from the government source that posted it. Updated .