Attachment 3 - Schedule - 70Z03826QH0000088.xlsx

This is a Purchase Order Schedule (pricing template) for repair services of pressure transmitters required by the U.S. Coast Guard under Solicitation Number 70Z03826QH0000088. Contractors are instructed to complete only the yellow highlighted cells in the spreadsheet, with all other calculations generating automatically. The schedule requests unit pricing for two line items: repair of four pressure transmitters (NSN: 6685-01-440-3316, Part Number: 1221AU1) and Beyond Economic Repair/No Fault Found units with a quantity to be determined. Contractors must provide unit prices for each line item, identify the freight term basis (FOB Origin or Destination), and specify lead time for delivery. The template also requires contractors to disclose any additional charges, fees, or prompt payment discounts in their quotation.

The U.S. Coast Guard intends to award a firm-fixed price purchase order for an initial quantity of four units of each item type on a competitive basis. The contract includes a unilateral option for increased quantity per FAR 52.217-6, allowing the government to increase the order by five additional units per item (maximum nine total per item) at the same unit price, exercisable within 365 days of award. Contractors must indicate whether they will utilize subcontractors and, if so, provide the subcontractor name, location, certification source, and nature of services. All questions regarding completion of the schedule should be directed to Angela L. Watts or the USCG Procurement office.