Attachment 3 - Schedule - 70Z03826QH0000036.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Repair of Sphere and Head Assy’s
- Solicitation number
- 70Z03826QH0000036
About this file
This is a pricing template and schedule for a U.S. Coast Guard Request for Quotation (RFQ) solicitation numbered 70Z03826QH0000036 for the repair of spheres and head assemblies. Vendors are required to complete the yellow highlighted cells in the spreadsheet to provide unit pricing for two line items: repair of 10 spheres (NSN 4210-01-483-3255, Part Number A802400-10) and Beyond Economic Repair/No Fault Found services for spheres of the same specifications, with quantities to be determined. Respondents must also specify FOB terms, lead time, and clearly identify any additional charges, fees, or prompt payment discounts in their quotations.
The USCG intends to issue an initial firm-fixed price purchase order for 10 units of each line item, with a potential option to increase quantities by 2 units each (up to 12 total) at the same unit price within 365 days of award. The solicitation is unrestricted, allowing all responsible sources to compete. Vendors should direct questions to Zachary R. Harris (Zachary.R.Harris2@uscg.mil) or the USCG procurement office (D05-SMB-LRS-PROCUREMENT@uscg.mil). This schedule serves as the attachment requiring completed pricing information to evaluate vendor quotations.
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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 Zachary.R.Harris2@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 10 | EA | $0.00 | |
| Spheres | |||||
| NSN: 4210-01-483-3255 | |||||
| Part Number: A802400-10 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| Spheres | |||
| NSN: 4210-01-483-3255 | |||
| Part Number: A802400-10 | |||
| Total Quotation: |
FOB (Origin/Destination) :
| Lead Time: | |
| The USCG intends to issue an order for a quantity of ten (10) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) of each, for a maximum quantity of twelve (12) 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 - 70Z03826QH0000036&K000000
&"Arial,Bold"
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