Attachment 3 - Schedule - 70Z03825QH0000063.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Repair of POWER SUPPLY
- Solicitation number
- 70Z03825QH0000063
About this file
The file is an Excel-based Purchase Order Attachment for a United States Coast Guard (USCG) solicitation (RFQ 70Z03825QH0000063) for the repair of power supply units. The solicitation seeks quotations for four (4) power supply units with NSN 6130-01-290-7512 and part number 8-ES-003-417-00, with an option to increase the quantity to eight (8) units within 365 days of the initial award at the same unit price. The opportunity is unrestricted, with a small business size standard of $40,000,000, and anticipates a firm-fixed price purchase order awarded competitively.
Key submission details include an e-mail quotation requirement sent to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil, with a closing date and time of 4/18/2025 at 10:00 AM Eastern Standard Time. The anticipated award date is on or about 4/18/2025. Vendors are instructed to fill in only the yellow boxes on the attached schedule, with any additional charges or discounts to be clearly stated in their quotation. The solicitation includes provisions for potential quantity increases and follows Federal Acquisition Regulation (FAR) guidelines.
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Text version
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: | 4 | EA | $0.00 | |
| POWER SUPPLY | |||||
| NSN: 6130-01-290-7512 | |||||
| Part Number: 8-ES-003-417-00 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| POWER SUPPLY | |||
| NSN: 6130-01-290-7512 | |||
| Part Number: 8-ES-003-417-00 |
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 - 70Z03825QH000063
&"Arial,Bold"
File details come from the government source that posted it. Updated .