Requirements - 70Z03826QH0000080.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Overhaul of ECM Radomes for C-130J Aircraft
- Solicitation number
- 70Z03826QH0000080
About this file
This is a Purchase Order Instructions worksheet for the overhaul of ECM (Electronic Countermeasures) Radomes for C-130J Aircraft under USCG Solicitation 70Z03826QH0000080. The requirement consists of two line items: overhaul of three Electronic Countermeasures Radomes (NSN: 1560-01-517-3082, Part Number: 200223763-10) and handling of items classified as Beyond Economic Repair or No Fault Found on a to-be-determined quantity basis. The pricing template requires vendors to fill in unit prices for both line items, with all extended amounts calculating automatically. Delivery of completed overhauls must occur within seventy days of receipt.
The acquisition is issued as a Request for Quotation (RFQ) under a Total Small Business Set-Aside with a small business size standard of 1,500 employees, using simplified acquisition procedures under FAR Part 12. Award is anticipated as a firm-fixed price purchase order. The solicitation includes FAR 52.217-6 Option for Increased Quantity provision, permitting the Government to increase quantities by up to three additional units per line item (maximum six total) at the same unit price within 365 days of initial award. Vendors should specify any additional charges, fees, or prompt payment discounts in their quotations and direct questions to jeremy.a.wood@uscg.mil. FOB terms (Destination or Origin), estimated shipping costs if applicable, and lead time information must be provided in the response.
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Other files
| File | Type | Posted |
|---|---|---|
| Terms and Conditions - 70Z03826QH0000080.pdf | ||
| Statement of Work - 70Z03826QH0000080.pdf |
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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: | 3 | EA | $0.00 | |
| ECM, Radome | |||||
| NSN: 1560-01-517-3082 | |||||
| Part Number: 200223763-10 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| ECM, Radome | |||
| NSN: 1560-01-517-3082 | |||
| Part Number: 200223763-10 |
| Delivery of completed overhaul is requested within seventy (70) 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 three (3) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by three (3) of each, for a maximum quantity of six (6) 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 - 70Z03826QH0000080&K000000
&"Arial,Bold"
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