Attachment 3 - Schedule - 70Z03826QH0000066.xlsx

This is a Purchase Order Schedule template for a U.S. Coast Guard (USCG) Request for Quotation (RFQ) numbered 70Z03826QH0000066 for the repair of pressure transmitters. Vendors are instructed to fill in only the yellow-highlighted boxes on the spreadsheet, with all other calculations occurring automatically. The requirement covers two line items: repair of four pressure transmitters (NSN 6685-01-440-3316, Part Number 1221AU1) at a unit price to be quoted, and a second line item for Beyond Economic Repair or No Fault Found units with a quantity to be determined. Vendors must specify any additional charges, fees, prompt payment discounts, or other cost considerations in their quotation. The form requires vendors to provide total quotation amount, FOB designation (Origin or Destination), and lead time information.

The USCG intends to award a firm-fixed price purchase order for the initial quantity of four units each, with an option to increase quantities by five additional units per line item (up to a maximum of nine units each) at the same unit price within 365 days of the initial award date, exercisable at the government's discretion through unilateral modification. This is an unrestricted solicitation open to all responsible sources, with no drawings, specifications, or schematics provided by the agency. Vendors with relevant expertise and capabilities are invited to submit competitive quotations in accordance with the solicitation requirements detailed in the accompanying Statement of Work and Terms and Conditions documents.