Attachment - Schedule - 70Z03823QH0000139.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Repair of Butterfly Valve
- Solicitation number
- 70Z03823QH0000139
About this file
This document contains a purchase order template and information for a federal contract opportunity from the Department of Homeland Security US Coast Guard. The purchase order template requests pricing to repair or replace eight butterfly valves identified by National Stock Number and part number. The contract allows for an increased quantity of up to sixteen valves within one year of award. Pricing should be provided on a unit basis for repair and replacement options. Additional charges, payment terms, and lead times should also be included in quotations. The opportunity is for repair services for the specified butterfly valves to support Coast Guard operations. The purchase order provides a mechanism to obtain competitive pricing for planned maintenance requirements.
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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.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 8 | EA | ||
| VALVE, BUTTERFLY | |||||
| NSN: 4810-01-470-7884 | |||||
| Part Number: 396308-4-1 |
| 2 | Beyond Economic Repair/No Fault Found: | 8 | EA | $0.00 |
| VALVE, BUTTERFLY | ||||
| NSN: 4810-01-470-7884 | ||||
| Part Number: 396308-4-1 |
Total Quotation:
FOB (Origin/Destination) :
Lead Time:
The USCG intends to issue an order for a quantity of eight (8) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by eight (8) each for a maximum quantity of sixteen (16) at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date.
Accept FAR 52.217-6
&"Arial,Bold"Attachment - Schedule -
70Z03823QH0000139
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File details come from the government source that posted it. Updated .