Attachment 4 - Beyond Economical Repair (BER) Form_BLANK.docx
DOCX document 27 KB Posted
- Attached to
- Quantar Radio Repairs - Open, Inspect, Report Federal contract opportunity
- Solicitation number
- 2125405B4200RR007
About this file
The attachment is a Beyond Economical Repair (BER) form template for the United States Coast Guard (USCG) related to a radio equipment repair solicitation. The form is designed to document equipment that is deemed not economically repairable, with fields for contract number, line item, serial number, national stock number (NSN 5840-01-628-3408), part number (T5365A), problem description, recommended solutions, obsolete parts, labor hours, and associated costs. The point of contact is Stephen R. Flanagan, a Supply Management Specialist, with contact information provided.
This BER form is specifically tied to Solicitation Number 2125405B4200RR007, a Request for Quote (RFQ) for open, inspect, and report services for 8 Quantar Base Station radio units. The solicitation is a firm-fixed-price commercial service procurement by the USCG, seeking a contractor to evaluate the radio equipment's repairability. Responses are due by Monday, 19 May 2025 at 10:00 AM EST, with a total performance period of 60 days (30 days for inspection and reporting, 30 days for repair or return). The contract will be awarded to the lowest-price technically acceptable quote, with no set-aside restrictions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Military Packaging and Marking Requirements.pdf | ||
| Attachment 6 - Electronic Submission of Payment Requests (Yard).pdf | ||
| 2125405B4200RR007 - Request for Quotation.pdf | ||
| Attachment 5 - Open Inspect Report (OIR).docx | DOCX document | |
| Attachment 1 - Statement of Work.pdf | ||
| Attachment 2 - Open Market Provisions and Clauses.pdf |
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Text version
Attachment 2
Beyond Economical Repair (BER) Date
From: (POC: name and phone number)
Contract Number:
BEYOND ECONOMICAL REPAIR (BER):
Contract Number:
Line Item: ________________ S/N: _____________________
NIIN/NSN: 5840-01-628-3408__________
P/N: T5365A__CG Assigned P/N –T5365A-25WATT Revision: _________ Problem(s) found: ________________________________________________________ Recommended solution (List Material/Parts/Replacement): _______________________ Obsolete Material/Parts: __________________________________________ Labor Hrs: ______ Cost (if any): __________ and Return shipping _________________
Point Of Contact: Stephen R. Flanagan Supply Management Specialist Email: Stephen.r.flanagan@uscg.mil Mobile Phone: 757-386-1038
File details come from the government source that posted it. Updated .