A00002 - 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 Excel spreadsheet for a U.S. Coast Guard solicitation (70Z03825RJ0000006) for procuring various gearboxes. The solicitation is for an Indefinite Delivery Requirements contract with firm-fixed pricing, consisting of a one-year base period and four one-year option periods, with a total contract duration not exceeding five years. The procurement involves five specific gearbox types: Main Gearbox, Gearbox Assy Input Module, Gearbox Intermediate, Tail Rotor Gearbox, and Accessory Drive Gearbox, with increasing estimated quantities across the base and option periods (ranging from 12-35 units per item type).
The solicitation is a sole source procurement exclusively for parts with traceability to Sikorsky Aircraft Corporation (Cage Code 78286), with parts requiring Federal Aviation Administration (FAA) approval. The procurement is categorized under North American Industry Classification Standard Code 336413, with a small business size standard of 1,250 employees. Vendors are instructed to complete pricing in yellow boxes of the spreadsheet and contact Amy Whitehurst with any questions. The solicitation is issued by the Department of Homeland Security US Coast Guard, and potential vendors must provide clear, auditable documentation of part origins and compliance.
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
Contract Details Contract Details: Various Gearboxes - New Buy
| Solicitation: | 70Z03825RJ0000006 | |
| Assigned Spec: | TBD | |
| Vendor: | TBD | 01/09/26 |
| 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: 70357-06300-044
| 0004 | Gearbox, Tail Rotor | 15 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-06600-046
| 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: 70357-06300-044
| 1004 | Gearbox, Tail Rotor | 20 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-06600-046
| 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: 70357-06300-044
| 2004 | Gearbox, Tail Rotor | 25 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-06600-046
| 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: 70357-06300-044
| 3004 | Gearbox, Tail Rotor | 29 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-06600-046
| 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: 70357-06300-044
| 4004 | Gearbox, Tail Rotor | 33 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-06600-046
| 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 .