Attachment 3 - Schedule -70Z03825QH0000066.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Repair of VALVE, BUTTERFLY
- Solicitation number
- 70Z03825QH0000066
About this file
This document is a purchase order instruction sheet and schedule for a U.S. Coast Guard solicitation (70Z03825QH0000066) for repair of butterfly valves. The solicitation seeks quotations for two butterfly valves (NSN: 4810-01-470-7884, Part Number: 396308-4-1), with an option to increase the quantity to four units within 365 days of the initial award. The procurement is an unrestricted requirement with a small business size standard of $40,000,000, and the anticipated award is expected on or about 6/4/2025.
Vendors are instructed to complete only the yellow boxes on the attachment, with quotations to be submitted via email to Angela.L.Watts@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil by 5/28/2025 at 12:00 PM Eastern Standard Time. The solicitation is structured as a competitive Request for Quotation (RFQ) for commercial items, with an anticipated firm-fixed price purchase order. Vendors are advised to clearly state any additional charges, fees, or prompt payment discounts in their quotation.
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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 Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 2 | EA | $0.00 | |
| VALVE, BUTTERFLY | |||||
| NSN: 4810-01-470-7884 | |||||
| Part Number: 396308-4-1 | |||||
| OEM: |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| VALVE, BUTTERFLY | |||
| NSN: 4810-01-470-7884 | |||
| Part Number: 396308-4-1 |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | |
| The USCG intends to issue an order for a quantity of two (2) 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 four (4) 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 - 70Z03825QH0000066
&"Arial,Bold"
File details come from the government source that posted it. Updated .