A00005 - Attachment 1 - Schedule of Supplies - 70Z03825RJ0000006 - Revised.xlsx

XLSX spreadsheet 36 KB Posted

Attached to
Procurement of Various Gearboxes
Solicitation number
70Z03825RJ0000006
Issued by

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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Contract Details Contract Details: Various Gearboxes - New Buy

Solicitation:70Z03825RJ0000006
Assigned Spec:TBD
Vendor:TBD03/04/26
PeriodDateOpt TotalGrand Total
BaseTBD$0.00
Opt 1TBD$0.00
Opt 2TBD$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
CLINITEM DESCRIPTIONEST QTYUNIT OF ISSUEPRICEEXTENDED PRICELEAD TIME
0001Main Gearbox29EA$0.00$0.00
NSN: 1615-01-552-3522

P/N: 70351-38100-049

0002Main Gearbox16EA$0.00$0.00
NSN: 1615-01-675-1816

P/N: 70351-38100-052

0003Gearbox Assy, Input Module37EA$0.00$0.00
NSN: 1615-01-527-8175

P/N: 70351-08001-050

0004Gearbox, Intermediate23EA$0.00$0.00
NSN: 1615-01-201-5623

P/N: 70357-06300-044

0005Gearbox, Tail Rotor39EA$0.00$0.00
NSN: 1615-01-372-5467

P/N: 70358-26600-046

0006Accessory Drive Gearbox44EA$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
CLINITEM DESCRIPTIONEST QTYUNIT OF ISSUEPRICEEXTENDED PRICELEAD TIME
1001Main Gearbox31EA$0.00$0.00
NSN: 1615-01-552-3522

P/N: 70351-38100-049

1002Main Gearbox24EA$0.00$0.00
NSN: 1615-01-675-1816

P/N: 70351-38100-052

1003Gearbox Assy, Input Module38EA$0.00$0.00
NSN: 1615-01-527-8175

P/N: 70351-08001-050

1004Gearbox, Intermediate25EA$0.00$0.00
NSN: 1615-01-201-5623

P/N: 70357-06300-044

1005Gearbox, Tail Rotor41EA$0.00$0.00
NSN: 1615-01-372-5467

P/N: 70358-26600-046

1006Accessory Drive Gearbox46EA$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
CLINITEM DESCRIPTIONEST QTYUNIT OF ISSUEPRICEEXTENDED PRICELEAD TIME
2001Main Gearbox33EA$0.00$0.00
NSN: 1615-01-552-3522

P/N: 70351-38100-049

2002Main Gearbox32EA$0.00$0.00
NSN: 1615-01-675-1816

P/N: 70351-38100-052

2003Gearbox Assy, Input Module39EA$0.00$0.00
NSN: 1615-01-527-8175

P/N: 70351-08001-050

2004Gearbox, Intermediate26EA$0.00$0.00
NSN: 1615-01-201-5623

P/N: 70357-06300-044

2005Gearbox, Tail Rotor42EA$0.00$0.00
NSN: 1615-01-372-5467

P/N: 70358-26600-046

2006Accessory Drive Gearbox47EA$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 .