Attachment 3 - Schedule - 70Z03825QH0000074.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Repair of EGI
Solicitation number
70Z03825QH0000074
Issued by

About this file

This document is an Excel-based Purchase Order Schedule for a U.S. Coast Guard solicitation (Solicitation Number: 70Z03825QH0000074) seeking repair services for Electronic Guidance Indicators (EGI). The solicitation is an unrestricted requirement for repairing three EGI units (NSN: 6605-01-615-5547, Part Number: 34209200-W0S5-001), with a potential option to increase the quantity to six units within 365 days of the initial award at the same unit price. The U.S. Coast Guard intends to award a firm-fixed price purchase order competitively, with a closing date for quotations of 6/5/2025 at 12:00 PM Eastern Standard Time and an anticipated award date of 6/11/2025. Quotations should be emailed to Angela.L.Watts@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil, with the RFQ number indicated in the subject line.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Repair of:3EA$0.00
EGI
NSN: 6605-01-615-5547
Part Number: 34209200-W0S5-001
OEM:
2Beyond Economic Repair/No Fault Found:TBDEA
EGI
NSN: 6605-01-615-5547
Part Number: 34209200-W0S5-001

Total Quotation:

FOB (Origin/Destination) :

Lead Time:
The USCG intends to issue an order for a quantity of three (3) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by three (3) of each, for a maximum quantity of six (6) 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 - 70Z03825QH0000074

&"Arial,Bold"

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