Attachment 3 - Schedule - 70Z03826QH0000025.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Repair of GHC Radio
- Solicitation number
- 70Z03826QH0000025
About this file
This is a Purchase Order pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard for the repair of GHC radios. The schedule requires vendors to complete two line items: repair of four units of Radio GHC (NSN: 6110-01-433-4368, Part Number: 902198-817) and a second line item for Beyond Economic Repair or No Fault Found radios with a to-be-determined quantity. Vendors must fill in only the yellow highlighted boxes for unit price and estimated amount, with all other calculations generating automatically. The quotation should clearly identify any additional charges, fees, or prompt payment discounts, and include delivery terms (FOB Origin/Destination) and lead time information.
The RFQ closing date is January 28, 2026 at 12:00 PM Eastern Standard Time, with an anticipated award date of January 29, 2026. Quotations must be submitted via email to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil with the RFQ number 70Z03826QH0000025 in the subject line. This is an unrestricted requirement open to all responsible sources, and a firm-fixed price purchase order will be awarded on a competitive basis. Vendors with questions should contact the procurement office, and additional requirements are specified in the related Statement of Work (Attachment 1), Terms and Conditions (Attachment 2), and Wage Determinations (Attachment 4).
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 Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 4 | EA | $0.00 | |
| RADIO, GHC | |||||
| NSN: 6110-01-433-4368 | |||||
| Part Number: 902198-817 | |||||
| OEM: |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| RADIO, GHC | |||
| NSN: 6110-01-433-4368 | |||
| Part Number: 902198-817 |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | |
| Comments: |
&"Arial,Bold"ATTACHMENT 3 - SCHEDULE - 70Z03826QH0000025&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .