A00004 - Revised - Attachment 1 - Schedule of Supplies - 70Z03825RJ0000006.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Procurement of Various Gearboxes
- Solicitation number
- 70Z03825RJ0000006
About this file
This is a pricing schedule template for an Indefinite Delivery Requirements contract solicitation issued by the U.S. Coast Guard for the procurement of various gearboxes. The contract is structured as a one-year Base Period with two one-year Option Periods, for a total contract duration not to exceed three years and six months. Vendors must provide unit pricing for five line items across all periods: Main Gearbox (NSN: 1615-01-552-3522, P/N: 70351-38100-049), Gearbox Assembly Input Module (NSN: 1615-01-527-8175, P/N: 70351-08001-050), Gearbox Intermediate (NSN: 1615-01-201-5623, P/N: 70357-06300-044), Gearbox Tail Rotor (NSN: 1615-01-372-5467, P/N: 70358-26600-046), and Accessory Drive Gearbox (NSN: 1615-01-383-8992, P/N: 70351-08080-045). Base Period estimated quantities total 172 units across the five items, with Option Period One at 181 units and Option Period Two at 187 units.
The pricing structure utilizes firm-fixed pricing with delivery orders issued as items are required. All gearboxes must have clear traceability to Sikorsky Aircraft Corporation (OEM, Cage Code 78286) and comply with Federal Aviation Administration guidelines. Vendors must clearly identify any additional charges, fees, or prompt payment discounts in their quotations. The template requires vendors to fill in unit prices and lead times, with extended prices calculating automatically. Questions regarding the submission should be directed to Amy Whitehurst at Amy.E.Whitehurst2@uscg.mil. The solicitation number is 70Z03825RJ0000006, and this represents the most current version (A00004) following multiple amendments to correct part numbers and contract duration terms.
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Text version
Contract Details Contract Details: Various Gearboxes - New Buy
| Solicitation: | 70Z03825RJ0000006 | |
| Assigned Spec: | TBD | |
| Vendor: | TBD | 02/24/26 |
| Period | Date | Opt Total | Grand Total |
| Base | TBD | $0.00 | |
| Opt 1 | TBD | $0.00 | |
| Opt 2 | 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 | 29 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 0002 | Gearbox Assy, Input Module | 37 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 0003 | Gearbox, Intermediate | 23 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-044
| 0004 | Gearbox, Tail Rotor | 39 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-046
| 0005 | Accessory Drive Gearbox | 44 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL BASE PERIOD $0.00
Attachment 1 A00004 - Revised - Schedule of Supplies 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 | 31 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 1002 | Gearbox Assy, Input Module | 38 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 1003 | Gearbox, Intermediate | 25 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-044
| 1004 | Gearbox, Tail Rotor | 41 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-046
| 1005 | Accessory Drive Gearbox | 46 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL OPTION PERIOD ONE $0.00
Attachment 1 A00004 - Revised - Schedule of Supplies 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 | 33 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 2002 | Gearbox Assy, Input Module | 39 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 2003 | Gearbox, Intermediate | 26 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-044
| 2004 | Gearbox, Tail Rotor | 42 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-046
| 2005 | Accessory Drive Gearbox | 47 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
| ESTIMATED TOTAL OPTION PERIOD TWO | $0.00 |
| ESTIMATED TOTAL CONTRACT | $ - 0 |
Attachment 1 A00004 - Revised - Schedule of Supplies Solicitation: 70Z03825RJ0000006 Option Period Two
File details come from the government source that posted it. Updated .