Schedule of Supplies - 70Z03825QB0000061 Amendment 6.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Procurement of Light Capsules and Switch Body "1. .. 2"
Solicitation number
70Z03825QB0000061
Issued by

About this file

The document is a Schedule of Supplies for Solicitation 70Z03825QB0000061, issued by the US Coast Guard for the procurement of light capsules and switch bodies. The solicitation is a total small business set-aside for newly manufactured commercial aviation parts, with a closing date of 07 April 2025 at 12:00pm EST. The procurement includes first article testing and production quantities of two primary components: light capsules and switch bodies, with 2 first article units and 82 production units for each component.

The contract requires all parts to have clear traceability to Original Equipment Manufacturers (OEMs) and must be approved according to Federal Aviation Administration (FAA) guidelines. The base performance period is one year from the purchase order award date. Pricing details show $0.00 for line items 0001-0005, with a product/engineering change labor rate to be determined. Quotes must be submitted via email to destiny.a.ornelas2@uscg.mil, with phone call quotes explicitly not accepted. The solicitation emphasizes strict quality and safety standards, requiring Certificate of Conformance (COC) and OEM traceability for all procured items.

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Text version

BASE

PERIOD OF PERFORMANCE: Purchase Order Award through one year from Date of Award
CLINITEM DESCRIPTIONQTYUNIT OF ISSUEUNIT PRICEAMOUNT
0001NON-RECURRING EXPENSE (NRE)1EA$0.00$0.00
0002LIGHT CAPSULE, "1…2" FIRST ARTICLE2EA$0.00$0.00
IAW SOW Section 7.2
NSN: TBD
P/N: TBD
0003SWITCH BODY, "1…2" FIRST ARTICLE2EA$0.00$0.00
IAW SOW Section 7.2
NSN: TBD
P/N: TBD
0004LIGHT CAPSULE82EA$0.00$0.00
IAW SOW Section 7.2
NSN: TBD
P/N: TBD
0005SWITCH BODY82EA$0.00$0.00
IAW SOW Section 7.2
NSN: TBD
P/N: TBD
0006PRODUCT/ENGINEERING CHANGE LABOR RATETBDEA
HOURLY RATE: $____________________

The guaranteed minimum order quantity under this requirement is for the Non-Reoccurring Expense and First Articles (CLINS 0001-0006) for a value to be determined at time of award.

&"Arial,Bold"&12SCHEDULE OF SUPPLIES/SERVICES

70Z03825QB0000061

&KFF0000Amendment 6

File details come from the government source that posted it. Updated .