Attachment_1_Schedule_of_Supplies_&_Delivery_Schedule.xls
XLS spreadsheet 28 KB Posted
- Attached to
- ABB TURBOCHARGER
- Solicitation number
- HSCG40-17-Q-40219
About this file
Attachment 1: Schedule of Supplies and Delivery Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment_1_Revised_9_21_17.xlsx | XLSX spreadsheet | |
| SF30-AmendmentA00004.pdf | ||
| SF30-AmendmentA00003.pdf | ||
| SF30-AmendmentA00002.pdf | ||
| SF30-AmendmentA00001.pdf | ||
| RFQ_Solicitation_Number_HSCG40-17-Q-40219.pdf | ||
| Attachment_4_Request_for_Clarification.docx | DOCX document | |
| Attachment_5_Ombudsman_Program.pdf | ||
| JOTFOC_225A_Turbo_Redacted.pdf | ||
| Attachment_2_Specification_R-233-2023.pdf |
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Text version
Schedule of Supplies
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||
| CLIN | DESCRIPTION | QTY | Unit Price | QTY | Unit Price | QTY | Unit Price | QTY | Unit Price | QTY | Unit Price |
| 0001-4001 | Material Test & Inspection Report for turbocharger P/N VTC254-14/HT408015, NSN 2950-01-421-4390 in accordance with specification R-233-2023 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 |
| 0001a-4001a | Delivery of overhauled turbocharger, P/N VTC254-14/HT408015, NSN 2950-01-421-4390 inspected, preserved, packaged and marked in accordance with specification R-233-2023 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 |
| 0001b-4001b | For Beyond Economical Repair Items: Submit completed Standard Form 1424 (SF-1424) to the Contracting Officer | Not Separately Priced | |||||||||
| 0002-4002 | Option to purchase new turbocharger P/N VTC254-14/HT408015, NSN 2950-01-421-4390 if turbocharger is deemed beyond economical repair, in accordance with Appendix A of specification R-233-2023 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 |
| 0003-40003 | Material Test & Inspection Report for turbo cartridge, P/N 10900, NSN 2990-01-467-2076 in accordance with specification R-233-2023 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 |
| 0003a-4003a | Delivery of overhauled turbo cartridge, P/N 10900, NSN 2990-01-467-2076 inspected, preserved, packaged and marked in accordance with specification R-233-2023 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 |
| 0003b-4003b | For Beyond Economical Repair Items: Submit completed Standard Form 1424 (SF-1424) to the Contracting Officer | Not Separately Priced | |||||||||
| 0004-4004 | Option to purchase new turbo cartridge, P/N 10900, NSN 2990-01-467-2076 if turbo cartridge is deemed beyond economical repair, in accordance with Appendix A of specification R-233-2023 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 | 1 | $0.00 |
| Option Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Contract Total | $0.00 |
&C&"Times New Roman,Bold"&14Attachment 1: Schedule of Supplies
Delivery Schedule
| REQUIRED DELIVERY SCHEDULE | |||
| CLIN | DESCRIPTION | QTY | WITHIN DAYS AFTER DATE OF CONTRACT |
| 0001-4001 | Material Test & Inspection Report for turbocharger NSN 2950-01-421-4390 in accordance with specification R-233-2023 | As required | ____Calendar days after receipt |
| 0001a-4001a | Delivery of overhauled turbocharger NSN 2950-01-421-4390, inspected, preserved, packaged and marked in accordance with specification R-233-2023 | As required | ____ Calendar days after final approval of CLIN 0001. |
| 0001b-4001b | For Beyond Economical Repair Items: Submit completed Standard Form 1424 (SF-1424) to the Contracting Officer | As required | ____Calendar days after approval to scrap material at Contractor’s facility. |
| 0002-4002 | Option to purchase new NSN 2950-01-421-4390 if turbocharger is deemed beyond economical repair, in accordance with R-233-2023 | As required | ____Calendar days after order placement. |
| 0003-4003 | Material Test & Inspection Report for turbo cartridge NSN 2990-01-467-2076 in accordance with specification R-233-2023 | As required | ____Calendar days after receipt |
| 0003a-4003a | Delivery of overhauled turbo cartridge NSN 2950-01-467-2076, inspected, preserved, packaged and marked in accordance with specification R-233-2023 | As required | ____Calendar days after final approval of CLIN 0001. |
| 0003ab-4003ab | For Beyond Economical Repair Items: Submit completed Standard Form 1424 (SF-1424) to the Contracting Officer | As required | ____Calendar days after approval to scrap material at Contractor’s facility. |
| 0004-4004 | Option to purchase new NSN 2990-01-467-2076 if turbo cartridge is deemed beyond economical repair, in accordance with R-233-2023 | As required | ____Calendar days after order placement. |
&C&"Times New Roman,Bold"&14Attachent 1 Schedule of Supplies
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