Attachment 3 - Schedule - 70Z03826QH0000109.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Repair of Trim Tab Actuator
- Solicitation number
- 70Z03826QH0000109
About this file
This is a pricing schedule template for a Request for Quotation (RFQ) issued by the U.S. Coast Guard for repair services of Trim Tab Actuator assemblies. The schedule requires vendors to complete two line items: repair of five Actuator Assemblies (NSN: 1680-01-107-2666, Part Number: 8118) at a firm-fixed unit price, and repair or beyond economic repair/no fault found services for an unspecified quantity of the same assembly. Vendors must fill in only the yellow cells for unit pricing; all other amounts will calculate automatically. The quotation should include the FOB point (origin or destination), lead time for completion, and disclosure of any subcontractors that will be utilized, including their names, locations, certifications, and scope of services.
The solicitation (70Z03826QH0000109) is an unrestricted requirement with a firm-fixed price purchase order anticipated to be awarded on a sole source basis to the manufacturer or OEM Authorized Repair Facility. The closing date for receipt of offers is September 10, 2026, at 12:00 PM Eastern Standard Time. Vendors must reference the associated Statement of Work (Attachment 1), Terms and Conditions (Attachment 2), Wage Determinations (Attachment 4), and Justification documentation (Attachment 5) for complete requirements and evaluation criteria. Questions should be directed to Angela L. Watts or the USCG LRS Procurement office. The small business size standard for this opportunity is $40,000,000, and the North American Industry Classification Standard Code is 488190.
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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 Angela.L.Watts@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 5 | EA | $0.00 | |
| ACTUATOR ASSEMBLY | |||||
| NSN: 1680-01-107-2666 | |||||
| Part Number: 8118 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| ACTUATOR ASSEMBLY | |||
| NSN: 1680-01-107-2666 | |||
| Part Number: 8118 |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | ||
| Will Subcontractor's be used to complete this repair? If yes, please list the Subcontactor's name, location, certification source, and the nature of the services they will provide. | ||
| No | ||
| Yes - List Subcontractors: |
&"Arial,Bold"ATTACHMENT 3 - SCHEDULE - 70Z03826QH0000109
&"Arial,Bold"
File details come from the government source that posted it. Updated .