Attachment 3 - Schedule - 70Z03826QH0000037.xlsx

This is a purchase order instruction template and pricing schedule for U.S. Coast Guard solicitation 70Z03826QH0000037 for the repair of Panel Assy, L/G components. The schedule requires vendors to complete a yellow-highlighted pricing worksheet containing two line items: repair of three Panel Assy, L/G units (NSN: 1560-01-433-5000, Part Number: 713040-1) and Beyond Economic Repair/No Fault Found determination for the same component. Vendors must provide unit pricing and estimated amounts for each line item, with all other calculations automatically generated. The form requests Total Quotation amount, FOB terms (Origin/Destination), and Lead Time information. Vendors should clearly identify any additional charges, fees, or prompt payment discounts in their quotation and direct questions to Shavon.M.Smith@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.

The USCG intends to award a firm-fixed price purchase order for an initial quantity of three units each, with an option to increase by three additional units (maximum six total) at the same unit price for up to 365 days following the initial award date, in accordance with FAR 52.217-6. The solicitation is issued as an RFQ to all responsible sources, though the government anticipates awarding on a sole source basis to the manufacturer, G.E. Aviation (CAGE: 19623). This is an unrestricted requirement with no drawings, specifications, or schematics available from the agency. The applicable NAICS code is 488190, and the small business size standard is $40,000,000.