Attachment 3 - Schedule - 70Z03826QH0000077.xlsx

This is a purchase order pricing schedule template for a U.S. Coast Guard repair solicitation (70Z03826QH0000077). The schedule requires vendors to provide unit pricing for the repair of a Panel Control, Electronic component (NSN: 6110-01-433-4990, Part Number: 712940-1) manufactured by G.E. Aviation. The initial order quantity is one unit, with an option for the USCG to increase the quantity by two additional units (up to three total) at the same unit price within 365 days of award. Vendors must complete only the yellow highlighted cells in the spreadsheet to provide unit pricing and estimated amounts, and should clearly identify any additional charges, fees, or prompt payment discounts in their quotation. Responses should indicate FOB terms and lead time, with inquiries directed to Jacqueline D. Blowe or the USCG LRS Procurement office.

This is an unrestricted Request for Quotation open to all responsible sources, though the USCG anticipates sole-source award to G.E. Aviation. The requirement falls under NAICS code 488190, with a small business size standard of $40,000,000. The firm-fixed price purchase order will be awarded based on quotations submitted in accordance with the schedule template. No drawings, specifications, or schematics are available from the agency.