ATTACHMENT - Schedule - 70Z03823QH0000154.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Overhaul of Ballscrew Assembly
Solicitation number
70Z03823QH0000154
Issued by

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This document contains a purchase order schedule and instructions for the overhaul of ballscrew assemblies along with details of a related federal contract opportunity. The purchase order schedule requests quotes to overhaul four ballscrew assembly units, with National Stock Number 1680-01-217-5837 and Part Number 8545M1. Bidders should fill in unit price and total amount in the provided fields. The schedule also notes that under FAR 52.217-6, the quantity may be increased up to twelve units within 365 days of award at the original unit price. The related solicitation is identified as number 70Z03823QH0000154 from the Department of Homeland Security's US Coast Guard for the overhaul of the ballscrew assemblies.

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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 ItemITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEEST AMOUNT
1Overhaul of:4EA
BALLSCREW ASSEMBLY
NSN: 1680-01-217-5837
Part Number: 8545M1

Total Quotation:

FOB (Origin/Destination) :

Lead Time:
The USCG intends to issue an order for a quantity of four (4) overhauls of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by eight (8) overhauls of each, for a maximum quantity of twelve (12) overhauls of each 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 - 70Z03823QH0000154 Schedule &"Arial,Bold"

File details come from the government source that posted it. Updated .