A00005 - Attachment 1 - Schedule of Supplies - 70Z03825RJ0000006 - Revised.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Procurement of Various Gearboxes
- Solicitation number
- 70Z03825RJ0000006
About this file
This is a Schedule of Supplies pricing template for an Indefinite Delivery Requirements (IDIQ) contract for the procurement of various gearboxes from Sikorsky Aircraft Corporation. The U.S. Coast Guard is seeking unit pricing for six line items (CLINs) across a base period and two option periods, with estimated quantities and lead times to be completed by vendors. The six gearbox items required are: Main Gearbox (NSN: 1615-01-552-3522, P/N: 70351-38100-049); Main Gearbox (NSN: 1615-01-675-1816, P/N: 70351-38100-052); 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).
The contract structure consists of a one-year base period with two one-year option periods, for a total contract duration not to exceed three years. Base period estimated quantities range from 16 to 44 units across the six CLINs; Option Period One quantities range from 24 to 46 units; and Option Period Two quantities range from 32 to 47 units. All pricing shall be firm-fixed price (FFP) with delivery orders issued as required. Vendors must provide unit prices in the yellow-highlighted cells of the template, and all gearboxes must have clear traceability to the Original Equipment Manufacturer, Sikorsky Aircraft Corporation (Cage Code 78286), with FAA approval. Inquiries regarding completion should be directed to Amy Whitehurst at Amy.E.Whitehurst2@uscg.mil. This template reflects Amendment A00005 to solicitation 70Z03825RJ0000006, with the response deadline extended to November 30, 2026 at 2:00 PM EST.
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Text version
Contract Details Contract Details: Various Gearboxes - New Buy
| Solicitation: | 70Z03825RJ0000006 | |
| Assigned Spec: | TBD | |
| Vendor: | TBD | 03/04/26 |
| 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 | Main Gearbox | 16 | EA | $0.00 | $0.00 |
| NSN: 1615-01-675-1816 |
P/N: 70351-38100-052
| 0003 | Gearbox Assy, Input Module | 37 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 0004 | Gearbox, Intermediate | 23 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-044
| 0005 | Gearbox, Tail Rotor | 39 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-046
| 0006 | 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 A00005 - 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 | Main Gearbox | 24 | EA | $0.00 | $0.00 |
| NSN: 1615-01-675-1816 |
P/N: 70351-38100-052
| 1003 | Gearbox Assy, Input Module | 38 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 1004 | Gearbox, Intermediate | 25 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-044
| 1005 | Gearbox, Tail Rotor | 41 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-046
| 1006 | 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 A00005 - 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 | Main Gearbox | 32 | EA | $0.00 | $0.00 |
| NSN: 1615-01-675-1816 |
P/N: 70351-38100-052
| 2003 | Gearbox Assy, Input Module | 39 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-08001-050
| 2004 | Gearbox, Intermediate | 26 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-044
| 2005 | Gearbox, Tail Rotor | 42 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-046
| 2006 | 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 A00005. - Revised - Schedule of Supplies Solicitation: 70Z03825RJ0000006 Option Period Two
File details come from the government source that posted it. Updated .