Attachment 3 - Schedule - 70Z03825QH0000089.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Overhaul of Valve, Outflow
Solicitation number
70Z03825QH0000089
Issued by

About this file

This document is a Purchase Order Instructions spreadsheet for a U.S. Coast Guard solicitation (70Z03825QH0000089) for overhauling outflow valves. The solicitation is a 100% small business set-aside for two (2) outflow valves with NSN 1660-01-510-1166 and Part Number 102150-2, with a potential option to increase the quantity to seven (7) valves within 365 days of the initial award. The government anticipates issuing a firm-fixed price purchase order, with quotations due by 7/1/2025 at 12:00 PM EST and an expected award date of approximately 9/1/2025.

Vendors are instructed to complete only the yellow boxes in the spreadsheet and are encouraged to clearly state any additional charges, fees, or prompt payment discounts in their quotation. 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. The solicitation is issued by the Department of Homeland Security's U.S. Coast Guard, with no drawings, specifications, or schematics available from the agency.

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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.

Line ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Overhaul of:2EA
OUTFLOW VALVE
NSN: 1660-01-510-1166
Part Number: 102150-2
OEM:
2Beyond Economic Repair/No Fault Found:TBDEA
OUTFLOW VALVE
NSN: 1660-01-510-1166
Part Number: 102150-2

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 five (5) of each, for a maximum quantity of seven (7) 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 - 70Z03825QH0000089

&"Arial,Bold"

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