Requirements - 70Z03826QH0000073.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Overhaul of Wheel Assemblies for C-130J Aircraft
- Solicitation number
- 70Z03826QH0000073
About this file
This is a Purchase Order Requirements spreadsheet for the overhaul of Wheel Assemblies (NSN: 1630-01-561-4960, Part Number: 3-1660) used in C-130J aircraft. The solicitation (70Z03826QH0000073) is issued by the U.S. Coast Guard as a Request for Quotation (RFQ) for commercial services under FAR Part 12. The requirement includes overhaul of ten (10) wheel assemblies as the base order, with a secondary line item for Beyond Economic Repair/No Fault Found units at a to-be-determined quantity. Delivery of completed overhauls must be accomplished within one hundred twenty (120) days of receipt. Contractors must complete the yellow highlighted sections of the pricing template, including unit price and estimated amount, and may note any additional charges, fees, or prompt payment discounts in their quotation.
The U.S. Coast Guard intends to award a firm-fixed price purchase order on a full and open competitive basis to an unrestricted contractor pool, with a small business size standard of 1,250 employees. FAR 52.217-6, Option for Increased Quantity, applies, allowing the Government to increase the base quantity by up to thirteen (13) units for a maximum total of twenty-three (23) units at the same unit price within three hundred sixty-five (365) days after award. Contractors must indicate acceptance or decline of this option clause. All quotation pricing, delivery terms (FOB Destination/Origin), and lead time information must be clearly stated, with questions directed to jeremy.a.wood@uscg.mil.
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Other files
| File | Type | Posted |
|---|---|---|
| Terms and Conditions - 70Z03826QH0000073.pdf | ||
| Statement of Work - 70Z03826QH0000073.pdf |
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Text version
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 jeremy.a.wood@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Overhaul of: | 10 | EA | $0.00 | |
| Wheel Assembly | |||||
| NSN: 1630-01-561-4960 | |||||
| Part Number: 3-1660 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| Wheel Assembly | |||
| NSN: 1630-01-561-4960 | |||
| Part Number: 3-1660 |
| Delivery of completed overhaul is requested within one hundred twenty (120) days of receipt | ||
| Total Quotation: | $0.00 |
| FOB (Destination/Origin): | |
| Estimated Shipping if FOB Origin: | |
| Lead Time: | |
| The USCG intends to issue an order for a quantity of ten (10) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by thirteen (13) of each, for a maximum quantity of twenty three (23) 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 |
| Decline FAR 52.217-6 |
Comments:
&"Arial,Bold"Overhaul Schedule - 70Z03826QH0000073&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .