NOTE:  The USCG/Government reserves the right to Award on an All or None Basis that is the Governemnt may issue a Purchase Order (PO) to the Offeror that submits the lowest aggregate price rather than issue a Purchase Order to each Offeror on the basis of the lowest Quotation on each item. 

PLEASE NOTE:  Interested Offeror's are to provide Firm Fixed Price proposals in accordance with the Schedule B by Monday, 14 OCT 2019 at 11:00 am EST.  Firm Fixed Price Proposals must be submitted on company letterhead stationery and must include the following information: (1) Cost Breakdown, (2) Unit Price, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company DUNS and Cage Code.  Email quotes are acceptable and should be sent to POC Becky M. Meyer, SKC at email [email protected] and SK1 Lisa Pique at email address [email protected].

•1.       LINE ITEM 1: The Contractor shall Unbolt, remove, and inspect muffler outlet bellows, PN EQ019 for Port and Starboard MDE systems & Port and Starboard MDE systems.  Visually inspect associated insulation blankets for damage. Reassemble exhaust components using new hardware and gaskets as in accordance with Statement of work.