Attachment 3 - Schedule - 70Z03825QH0000078.pdf

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Attached to
Repair of NIU
Solicitation number
70Z03825QH0000078
Issued by

About this file

Attachment 3 - Schedule - 70Z03825QH0000078 is a pricing schedule for the repair of Network Interface Units (NIUs) for the US Coast Guard. The document includes two line items: 1) Repair of NIU (Quantity: 2, NSN: 6620-01-551-5959, Part Number: 2118908-4) with a current estimated amount of $0.00, and 2) Beyond Economic Repair/No Fault Found (Quantity: TBD) for the same NIU specifications.

The solicitation is an unrestricted requirement with a competitive RFQ process, targeting a firm-fixed price purchase order. The closing date for quotations is 6/16/2025 at 12:00 PM EST, with an anticipated award date of 6/23/2025. Vendors are instructed to submit quotations via email to Shavon.M.Smith@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil, with the RFQ number indicated in the subject line. The small business size standard is $40,000,000.00, and the solicitation covers two NIU units with no drawings, specifications, or schematics available from the agency.

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Text version

ATTACHMENT 3 - SCHEDULE - 70Z03825QH0000078

Line Item ITEM DESCRIPTION QTY

UNIT OF

ISSUE UNIT PRICE EST AMOUNT

1 Repair of: 2 EA $0.00

REPAIR OF NIU

NSN: 6620-01-551-5959

Part Number: 2118908-4

2 Beyond Economic Repair/No Fault Found: TBD EA

REPAIR OF NIU

NSN: 6620-01-551-5959

Part Number: 2118908-4

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) :

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