Requirements - 70Z03826QH0000072.xlsx

This is a Purchase Order Requirements template and pricing worksheet for the repair of Receiver Transmitter units (NSN: 5821-01-483-3248, Part Number: 902449-801) used in C-130J Aircraft. The US Coast Guard is requesting quotations for the repair of three (3) units, with the possibility of additional units classified as Beyond Economic Repair or No Fault Found items. Contractors must complete the yellow-highlighted sections of the pricing template, specifying unit prices, estimated amounts, FOB terms (Destination or Origin), estimated shipping costs if applicable, and lead times. The solicitation is issued as a Request for Quotation (RFQ) under solicitation number 70Z03826QH0000072 on an unrestricted, sole-source basis for firm-fixed price services.

The award is anticipated to be a firm-fixed price purchase order with specific terms and conditions outlined in accompanying documents including a Statement of Work and Terms and Conditions. The Coast Guard has included FAR 52.217-6 Option for Increased Quantity, allowing the government to increase the order quantity by up to two (2) additional units per line item for a maximum of five (5) units total, at the same unit price, within 365 days of the initial award date. Contractors must accept or decline this option clause. The applicable NAICS code is 488190 with a small business size standard of $40.0M. Wage Determination (IN) 2015-4781 Rev 30 applies. Questions should be directed to jeremy.a.wood@uscg.mil.