Attachment 3 - Schedule - 70Z03825QH0000079.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Repair of Hydraulic Servovalve
- Solicitation number
- 70Z03825QH0000119
About this file
This file is a Purchase Order Instructions spreadsheet for a U.S. Coast Guard solicitation (70Z03825QH0000119) for repairing hydraulic servovalves. The solicitation seeks quotations for two hydraulic servovalves (NSN: 4820-01-475-5713, Part Number: 130628-2), with an option to increase the quantity by three additional units within 365 days of the initial award. The procurement is an unreStricted requirement with a small business size standard of $40,000,000, allowing all responsible sources to submit quotations for a firm-fixed price purchase order.
The solicitation requires vendors to complete yellow boxes in the attached spreadsheet, with current unit pricing set at $0.00. The U.S. Coast Guard will evaluate quotes competitively, with potential for a maximum order of five units. Vendors are instructed to clearly state any additional charges, fees, or payment discounts in their quotation. Technical questions should be directed to Angela.L.Watts@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil. No drawings, specifications, or schematics are available from the agency for this opportunity.
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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: | 2 | EA | $0.00 | |
| HYDRAULIC SERVOVALVE | |||||
| NSN: 4820-01-475-5713 | |||||
| Part Number: 130628-2 | |||||
| OEM: |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| HYDRAULIC SERVOVALVE | |||
| NSN: 4820-01-475-5713 | |||
| Part Number: 130628-2 |
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 three (3) of each, for a maximum quantity of five (5) 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 - 70Z03825QH0000119
&"Arial,Bold"
File details come from the government source that posted it. Updated .