Repair Schedule 70Z03820QH0000104.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- MGT, Unit, CNI-MU Repair
- Solicitation number
- 70Z03820QH0000104
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Other files
| File | Type | Posted |
|---|---|---|
| Terms and Conditions 70Z03820QH0000104 (new FAC).pdf | ||
| Statement of Work 70Z03820QH0000104.pdf |
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Text version
Sheet1
| 70Z03820QH0000104 | |||||
| Schedule of Supplies/Services | |||||
| Period of performance is from time of award to delivery | |||||
| Item | Item or Service | Qty | Unit | Unit Price | Amount |
| 001-005 | Repair | 5 | Ea | $_____________ | $____________ |
| MGT, Unit, CNI-MU | |||||
| 5895-01-597-5757 | |||||
| P/N: 697907-9 | |||||
| Inspection/NFF Fee (SOW 3.8.4) | TBD | Ea | $________________ | ||
| Scrap Fee (SOW 3.8.3) | TBD | Ea | $________________ | ||
| At the time of award, the USCG intends to have five (5) repairs completed for the components/items specified in the schedule. | |||||
| The USCG may require additional repairs for up to two (2) components/items for a maximum quantity of seven (7) at the same | |||||
| price as original order, for up to three hundred and sixty-five (365) days after the initial award date. | |||||
| ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued | |||||
| unilaterally to the contractor. |
File details come from the government source that posted it. Updated .