Attachment 3- Schedule- 70Z03825QH0000094.pdf
PDF 253 KB Posted
- Attached to
- Repair of Data Interface Unit Federal contract opportunity
- Solicitation number
- 70Z03825QH0000094
About this file
Attachment 3 - Schedule is a pricing document for the U.S. Coast Guard's solicitation to repair Data Interface Units, NSN 7025-01-624-1529, manufactured by Lockheed Martin. The solicitation (70Z03825QH0000094) seeks six (6) units for repair, with a potential option to increase the quantity to nine (9) units within 365 days of the initial award under FAR 52.217-6.
The document is a line-item schedule with two primary line items: (1) Repair of Data Interface Unit, and (2) Beyond Economic Repair/No Fault Found units. The procurement is unrestricted and competitive, with an anticipated award date of 7/15/2025. Quotations are due by 7/8/2025 at 12:00 PM EST and should be emailed to Zachary.R.Harris2@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil. Vendors are instructed to fill in yellow boxes on the schedule and disclose any additional charges or payment terms.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 5- Redacted Justification for Other than Full and Open Competition- 70Z03825QH0000094.pdf | ||
| Attachment 2- Terms and Conditions- 70Z03825QH0000094.pdf | ||
| Attachment 1- Statement of Work- 70Z03825QH0000094.pdf | ||
| Attachment 4- Wage Determination Cobb County.pdf |
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Text version
ATTACHMENT 3 - SCHEDULE - 70Z03825QH0000094
Line Item ITEM DESCRIPTION QTY
UNIT OF
ISSUE UNIT PRICE EST AMOUNT
1 Repair of: 6 EA $0.00 Data Interface Unit
NSN: 7025-01-624-1529
Part Number: 698258-7
OEM: Lockheed Martin (98897)
2 Beyond Economic Repair/No Fault Found: TBD EA Data Interface Unit
NSN: 7025-01-624-1529
Part Number: 698258-7
Lead Time:
Accept FAR 52.217-6
The USCG intends to issue an order for a quantity of six (6) 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 nine (9) 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.
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 Zachary.R.Harris2@uscg.mil and D05- SMB-LRS-PROCUREMENT@uscg.mil.
FOB (Origin/Destination) :
File details come from the government source that posted it. Updated .