Attachment 1 - Schedule - 70Z03824QJ0000224.xlsx
XLSX spreadsheet 48 KB Posted
- Attached to
- Repair of High-Speed Shaft Assembly
- Solicitation number
- 70Z03824QJ0000224
About this file
This document is an Attachment 1 - Schedule for a federal contract opportunity solicitation number 70Z03824QJ0000224 for the repair of high-speed shaft assemblies. The contract is expected to be an Indefinite Delivery Requirements Type Contract with a firm-fixed pricing structure, consisting of a one-year base period and up to four one-year option periods, for a total duration of up to five years.
The solicitation is for commercial items and is being issued as a Request for Quote (RFQ) on an unrestricted basis. The products required are repairs of high-speed shafts with NSN 1615-01-524-7805 and P/N 70361-08014-041. The estimated quantities are 50 units per year for the base period and each option period. The solicitation also includes a CLIN for test, teardown, evaluation, no-fault found, beyond economic repair, and scrap fee. The solicitation closing date is 5/6/2024 and the anticipated award date is on or about 7/1/2024. The contract is expected to be awarded on a sole source basis to Sikorsky Aircraft Corporation.
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Text version
Contract Details
| Contract Details: | High Speed Shaft Assembly - Repairs | |
| Solicitation: | 70Z03824XXXXXXXXX | |
| Assigned Spec: | TBD | |
| Vendor: | TBD | 03/20/24 |
| Period | Date | Opt Total | Grand Total |
| Base | TBD | $0.00 | |
| Opt 1 | TBD | ERROR:#REF! | |
| Opt 2 | TBD | ERROR:#REF! | |
| Opt 3 | TBD | ERROR:#REF! | |
| Opt 4 | TBD | $0.00 |
Grand Total: ERROR:#REF!
BASE
| PERIOD OF PERFORMANCE: BASE YEAR |
| EFFECTIVE DATE OF CONTRACT FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 0001 | Repair | 50 | EA | |||
| High Speed Shaft | ||||||
| NSN: 1615-01-524-7805 | ||||||
| P/N: 70361-08014-041 |
| 0002 | Test, Teardown, and Evaluation (TT&E)/ | |
| No Fault Found (NFF)/Beyond Economic Repair (BER)/Scrap Fee | 1 | EA |
| High Speed Shaft | ||
| NSN: 1615-01-524-7805 | ||
| P/N: 70361-08014-041 |
ESTIMATED TOTAL BASE YEAR $0.00
| "Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor |
| to any equitable adjustment in price under the Government Property clause of the contract". |
Attachment 1 Schedule of Supplies Solicitation: 70Z03824QJ0000224 Base Year
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 year. 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.
OPTION 1
| PERIOD OF PERFORMANCE: OPTION YEAR ONE |
| EFFECTIVE DATE OF CONTRACT FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 1001 | Repair | 50 | EA | |||
| High Speed Shaft | ||||||
| NSN: 1615-01-524-7805 | ||||||
| P/N: 70361-08014-041 |
| 1002 | Test, Teardown, and Evaluation (TT&E)/ | |
| No Fault Found (NFF)/Beyond Economic Repair (BER)/Scrap Fee | 1 | EA |
| High Speed Shaft | ||
| NSN: 1615-01-524-7805 | ||
| P/N: 70361-08014-041 |
ESTIMATED TOTAL OPTION YEAR ONE $0.00
| "Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor |
| to any equitable adjustment in price under the Government Property clause of the contract". |
Attachment 1 Schedule of Supplies Solicitation: 70Z03824QJ0000224 Option Year One
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for Option Year One. 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.
OPTION 2
| PERIOD OF PERFORMANCE: OPTION YEAR TWO |
| EFFECTIVE DATE OF CONTRACT FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 2001 | Repair | 50 | EA | |||
| High Speed Shaft | ||||||
| NSN: 1615-01-524-7805 | ||||||
| P/N: 70361-08014-041 |
| 2002 | Test, Teardown, and Evaluation (TT&E)/ | |
| No Fault Found (NFF)/Beyond Economic Repair (BER)/Scrap Fee | 1 | EA |
| High Speed Shaft | ||
| NSN: 1615-01-524-7805 | ||
| P/N: 70361-08014-041 |
ESTIMATED TOTAL OPTION YEAR TWO $0.00
| "Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor |
| to any equitable adjustment in price under the Government Property clause of the contract". |
Attachment 1 Schedule of Supplies Solicitation: 70Z03824QJ0000224 Option Year Two
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for Option Year Two. 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.
OPTION 3
| PERIOD OF PERFORMANCE: OPTION YEAR THREE |
| EFFECTIVE DATE OF CONTRACT FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 3001 | Repair | 50 | EA | |||
| High Speed Shaft | ||||||
| NSN: 1615-01-524-7805 | ||||||
| P/N: 70361-08014-041 |
| 3002 | Test, Teardown, and Evaluation (TT&E)/ | |
| No Fault Found (NFF)/Beyond Economic Repair (BER)/Scrap Fee | 1 | EA |
| High Speed Shaft | ||
| NSN: 1615-01-524-7805 | ||
| P/N: 70361-08014-041 |
ESTIMATED TOTAL OPTION YEAR THREE $0.00
| "Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor |
| to any equitable adjustment in price under the Government Property clause of the contract". |
Attachment 1 Schedule of Supplies Solicitation: 70Z03824QJ0000224 Option Year Three
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for Option Year Three. 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.
OPTION 4
| PERIOD OF PERFORMANCE: OPTION YEAR FOUR |
| EFFECTIVE DATE OF CONTRACT FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 4001 | Repair | 50 | EA | |||
| High Speed Shaft | ||||||
| NSN: 1615-01-524-7805 | ||||||
| P/N: 70361-08014-041 |
| 4002 | Test, Teardown, and Evaluation (TT&E)/ | |
| No Fault Found (NFF)/Beyond Economic Repair (BER)/Scrap Fee | 1 | EA |
| High Speed Shaft | ||
| NSN: 1615-01-524-7805 | ||
| P/N: 70361-08014-041 |
| ESTIMATED TOTAL OPTION YEAR FOUR | $0.00 |
| ESTIMATED CONTRACT TOTAL | $0.00 |
| "Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor |
| to any equitable adjustment in price under the Government Property clause of the contract". |
Attachment 1 Schedule of Supplies Solicitation: 70Z03824QJ0000224 Option Year Four
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for Option Year 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.
File details come from the government source that posted it. Updated .