Requirements - 70Z03826QH0000093.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Repair of Ice Detectors for HC-130J Aircraft
- Solicitation number
- 70Z03826QH0000093
About this file
This is a Purchase Order Instructions template for the repair of Ice Detectors used in HC-130J Aircraft. The requirement consists of two line items: repair of six (6) Ice Detectors (NSN: 6340-01-434-8904, Part Number: 0871HM3) and a variable quantity of Beyond Economic Repair/No Fault Found units of the same detector model. Contractors must complete the yellow input fields only, including company name, CAGE code, unit pricing, and estimated amounts, with all other calculations populating automatically. The template requires contractors to clearly identify any additional charges, fees, or prompt payment discounts in their quotation.
This Request for Quotation (RFQ) is issued by the U.S. Coast Guard under solicitation number 70Z03826QH0000093 on an unrestricted, sole-source basis as a firm-fixed price purchase order. The closing date for quote submission is June 25, 2026 at 12:00 PM EDT, with quotes submitted via email to jeremy.a.wood@uscg.mil. The Coast Guard intends to award an initial order for six units of each line item, with an option under FAR 52.217-6 to increase the quantity by an additional six units (maximum twelve total) at the same unit price for up to 365 days following the initial award date. Contractors must accept or decline the option clause as part of their quotation. The applicable NAICS code is 488190 with a small business size standard of $40.0 million.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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. | |||||
| Company Name: | |||||
| Company Cage Code: | |||||
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 6 | EA | $0.00 | |
| Ice Detector | |||||
| NSN: 6340-01-434-8904 | |||||
| Part Number: 0871HM3 |
| 2 | Beyond Economic Repair/No Fault Found: | TBD | EA |
| Ice Detector | |||
| NSN: 6340-01-434-8904 | |||
| Part Number: 0871HM3 |
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 six (6) of each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by six (6) of each, for a maximum quantity of twelve (12) 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"Requirements - 70Z03826QH0000093&K000000
&"Arial,Bold"
File details come from the government source that posted it. Updated .