Attachment 3 - Schedule - 70Z03826QH0000107.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Overhaul of Elevator Booster
- Solicitation number
- 70Z03826QH0000107
About this file
This is a Purchase Order pricing schedule template for the overhaul of Elevator Booster units (NSN: 1680-01-472-5564, Part Number: 37446-11). Contractors must complete the yellow highlighted fields on the worksheet to submit their quotation, including unit prices and estimated amounts for two line items: (1) overhaul of 2 elevator boosters, and (2) beyond economic repair or no-fault-found units on a TBD quantity basis. Contractors must specify their FOB terms (origin or destination) and lead time, and clearly state any additional charges, fees, or prompt payment discounts in their quotation. The form includes a section requiring contractors to disclose whether subcontractors will be used and, if so, to provide the subcontractor's name, location, certification source, and description of services to be provided.
This RFQ (70Z03826QH0000107) is issued by the U.S. Coast Guard under the Department of Homeland Security for commercial items under NAICS code 336413 with a small business size standard of 1,250 employees. The requirement is unrestricted and open to all responsible sources on a competitive, firm-fixed-price basis. Quotations are due by September 11, 2026 at 12:00 PM Eastern Time, with an anticipated award date of approximately September 15, 2026. Contractors should submit quotations via email to James.R.Callison@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil with the RFQ number in the subject line. No drawings, specifications, or schematics are available from the agency; contractors must reference the Statement of Work and Terms and Conditions attachments for detailed requirements and evaluation criteria.
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Text version
Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact James.R.Callison@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Overhaul of: | 2 | EA | 0 | |
| Elevator Booster | |||||
| NSN: 1680-01-472-5564 | |||||
| Part Number: 37446-11 | |||||
| OEM: |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| Overhaul of Elevator Booster | |||
| NSN: 1680-01-472-5564 | |||
| Part Number: 37446-11 |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | ||
| Will Subcontractor's be used to complete this overhaul? If yes, please list the Subcontactor's name, location, certification source, and the nature of the services they will provide. | ||
| No | ||
| Yes - List Subcontractors: |
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File details come from the government source that posted it. Updated .