Attachment 3 - Schedule - 70Z03826QH0000078.xlsx

This is a Purchase Order Instructions template and pricing schedule for a U.S. Coast Guard repair services solicitation. The schedule requires quotations for the repair of three (3) ECU Control Units (NSN: 6610-01-606-0380, Part Number: 697949-13) on a firm-fixed price basis. Vendors must fill in only the yellow-highlighted cells for unit price and estimated amount, with all other calculations auto-populating. The template also includes a line item for Beyond Economic Repair or No Fault Found scenarios with a quantity listed as "TBD." Contractors must clearly identify any additional charges, fees, or prompt payment discounts in their quotation submissions and should direct questions to jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.

The solicitation anticipates initial award of three units at the quoted unit price, with an option to increase the order by up to two additional units (maximum five total) at the same unit price within 365 days of the initial award date, per FAR 52.217-6. Vendors must specify FOB terms (Origin or Destination) and lead time in their quotation. This is an unrestricted requirement open to all responsible sources, though the government indicates it anticipates sole source award to the manufacturer SIMTECH, INC (CAGE: 1KVK9), contingent on receipt of acceptable quotations.