A00001 - Attachment 1 - Schedule of Supplies - 70Z03825RJ0000006 - Revised.xlsx
XLSX spreadsheet 44 KB Posted
- Attached to
- Procurement of Various Gearboxes
- Solicitation number
- 70Z03825RJ0000006
About this file
This document is a Schedule of Supplies for a U.S. Coast Guard solicitation (70Z03825RJ0000006) for various gearboxes. The procurement is for an Indefinite Delivery Requirements contract with a one-year base period and four one-year option periods, totaling five years. The contract will be a firm-fixed pricing (FFP) arrangement for five different gearbox types: Main Gearbox, Gearbox Assy Input Module, Gearbox Intermediate, Tail Rotor Gearbox, and Accessory Drive Gearbox.
The solicitation is sole-source and specifically requires parts with traceability to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation. Estimated quantities increase across the base and option periods, ranging from 12-20 units in the base period to 26-35 units in the final option period. The procurement is classified under NAICS code 336413 with a small business size standard of 1,250 employees. Each gearbox has a specific National Stock Number (NSN) and Part Number (P/N), indicating precise technical specifications. Vendors are instructed to complete yellow boxes in the pricing template and contact Amy Whitehurst with any questions.
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Text version
Contract Details Contract Details: Various Gearboxes - New Buy
| Solicitation: | 70Z03825RJ0000006 | |
| Assigned Spec: | TBD | |
| Vendor: | TBD | 11/20/25 |
| Period | Date | Opt Total | Grand Total |
| Base | TBD | $0.00 | |
| Opt 1 | TBD | $0.00 | |
| Opt 2 | TBD | $0.00 | |
| Opt 3 | TBD | $0.00 | |
| Opt 4 | TBD | $0.00 |
Grand Total: $0.00
BASE
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. 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 Amy Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 0001 | Main Gearbox | 12 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 0002 | Gearbox Assy, Input Module | 15 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 0003 | Gearbox, Intermediate | 7 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 0004 | Gearbox, Tail Rotor | 15 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 0005 | Accessory Drive Gearbox | 20 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL BASE PERIOD $0.00
Attachment 1 Schedule of Supplies - Revised Solicitation: 70Z03825RJ0000006 Base Period
OPTION 1
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. 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 Amy Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 1001 | Main Gearbox | 15 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 1002 | Gearbox Assy, Input Module | 18 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 1003 | Gearbox, Intermediate | 10 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 1004 | Gearbox, Tail Rotor | 20 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 1005 | Accessory Drive Gearbox | 24 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL OPTION PERIOD ONE $0.00
Attachment 1 Schedule of Supplies - Revised Solicitation: 70Z03825RJ0000006 Option Period One
OPTION 2
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. 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 Amy Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 2001 | Main Gearbox | 18 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 2002 | Gearbox Assy, Input Module | 23 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 2003 | Gearbox, Intermediate | 15 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 2004 | Gearbox, Tail Rotor | 25 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 2005 | Accessory Drive Gearbox | 27 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL OPTION PERIOD TWO $0.00
Attachment 1 Schedule of Supplies - Revised Solicitation: 70Z03825RJ0000006 Option Period Two
OPTION 3
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. 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 Amy Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 3001 | Main Gearbox | 22 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 3002 | Gearbox Assy, Input Module | 27 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 3003 | Gearbox, Intermediate | 19 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 3004 | Gearbox, Tail Rotor | 29 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 3005 | Accessory Drive Gearbox | 31 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL OPTION PERIOD THREE $0.00
Attachment 1 Schedule of Supplies - Revised Solicitation: 70Z03825RJ0000006 Option Period Three
OPTION 4
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base period through option period four. 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 Amy Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 4001 | Main Gearbox | 26 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 4002 | Gearbox Assy, Input Module | 31 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 4003 | Gearbox, Intermediate | 23 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 4004 | Gearbox, Tail Rotor | 33 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 4005 | Accessory Drive Gearbox | 35 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
| ESTIMATED TOTAL OPTION PERIOD FOUR | $0.00 |
| ESTIMATED TOTAL CONTRACT | $ - 0 |
Attachment 1 Schedule of Supplies - Revised Solicitation: 70Z03825RJ0000006 Option Period Four
File details come from the government source that posted it. Updated .