REPAIR Requirements 70Z03821QB2000081.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- MH65 Repair
- Solicitation number
- 70Z03821QB2000081
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BASE
| 70Z03821QB2000081 REQUIREMENTS |
| Instructions: Fill in the yellow boxes for each CLIN. 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 the "Other" block below.
If you have any questions when completing this worksheet, please contact the point of contact listed on the solicitation, Dane.W.Hobbs@uscg.mil
| Firm Fixed Price | ||||||
| UNIT | TOTAL | |||||
| CLIN | SUPPLIES/SERVICES | QTY | UNIT | DAYS ARO | PRICE | AMOUNT |
| 1 | Repair, (Includes T/E) | 25 | EA | $0.00 | $0.00 | |
| NSN: 1560-01-HS1-8995 | ||||||
| P/N: 366A08-0554-13 | ||||||
| RH INNER FIRE WALL |
| 2 | Test/Evaluation - Scrap Items | TBD | EA | $0.00 | $0.00 |
| NSN: 1560-01-HS1-8995 | |||||
| P/N: 366A08-0554-13 | |||||
| RH INNER FIRE WALL |
| 3 | Repair, (Includes T/E) | 25 | EA | $0.00 | $0.00 |
| NSN: 1560-01-HS1-8997 | |||||
| P/N: 366A08-0554-11 | |||||
| RH LOWER FIRE WALL |
| 4 | Test/Evaluation - Scrap Items | TBD | EA | $0.00 | $0.00 |
| NSN: 1560-01-HS1-8997 | |||||
| P/N: 366A08-0554-11 | |||||
| RH LOWER FIRE WALL |
| Other: |
| Include any additional pricing information here (i.e price discounts, FOB Origin estimated shipping costs, etc.) |
The USCG will notify the contractor in writing on the disposition of any item deemed as BER.
The USCG will not pay a scrap fee.
ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.OB. ORIGIN IS CLEARLY STATED IN THE "OTHER" SECTION AND ESTIMATED SHIPPING COSTS ARE INCLUDED.
File details come from the government source that posted it. Updated .