Attachment 1 - Schedule - 70Z03824RJ0000001.xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- Procurement of T700-401D Engines
- Solicitation number
- 70Z03824RJ0000001
About this file
This document is an Attachment 1 - Schedule providing details for Solicitation 70Z03824RJ0000001 issued by the U.S. Coast Guard for the Procurement of T700-401D Engines.
The solicitation is for an Indefinite Delivery Requirements Type Contract with firm-fixed pricing, 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 estimated quantities for T700-401D Engines range from 10 units in the base period to 15 units in the option periods. The solicitation requires new, approved parts with traceability to the Original Equipment Manufacturer, General Electric. Offerors must be able to provide required certifications and documentation. The closing date for receipt of offers is June 7, 2024 at 2:00pm Eastern Time, with an anticipated award date on or about that same day. The solicitation will be issued on a sole source basis, with all responsible sources invited to submit quotations.
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Text version
CONTRACT
Contract Details: Procurement of T700-401D ENGINES
| Solicitation: | 70Z03824RJ0000001 |
| Assigned Spec: | TBD |
| Vendor: | TBD |
| Period | Date | Opt Total | Grand Total |
| Base | TBD | $0.00 | $0.00 |
| Opt 1 | TBD | $0.00 | $0.00 |
| Opt 2 | TBD | $0.00 | $0.00 |
| Opt 3 | TBD | $0.00 | $0.00 |
| Opt 4 | TBD | $0.00 | $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 year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Trenton Twiford at Trenton.C.Twiford@uscg.mil. | ||||||
| PERIOD OF PERFORMANCE: BASE PERIOD | ||||||
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD | ||||||
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | LEAD TIME (ARO) | EXT PRICE |
| 0001 | T700-401D ENGINES | 10 | EA | $0.00 | ||
| NSN: 2840-01-710-8505 | ||||||
| P/N: 5207T00G01 |
| 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: 70Z03824RJ0000001 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 year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Trenton Twiford at Trenton.C.Twiford@uscg.mil. | ||||||
| PERIOD OF PERFORMANCE: OPTION PERIOD ONE | ||||||
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD | ||||||
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | LEAD TIME (ARO) | EXT PRICE |
| 1001 | T700-401D ENGINES | 10 | EA | $0.00 | ||
| NSN: 2840-01-710-8505 | ||||||
| P/N: 5207T00G01 |
| ESTIMATED TOTAL OPTION PERIOD 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" |
Schedule of Supplies Solicitation: 70Z03824RJ0000001 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 year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Trenton Twiford at Trenton.C.Twiford@uscg.mil. | ||||||
| PERIOD OF PERFORMANCE: OPTION PERIOD TWO | ||||||
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD | ||||||
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | LEAD TIME (ARO) | EXT PRICE |
| 2001 | T700-401D ENGINES | 12 | EA | $0.00 | ||
| NSN: 2840-01-710-8505 | ||||||
| P/N: 5207T00G01 |
| ESTIMATED TOTAL OPTION PERIOD 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: 70Z03824RJ0000001 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 year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Trenton Twiford at Trenton.C.Twiford@uscg.mil. | ||||||
| PERIOD OF PERFORMANCE: OPTION PERIOD THREE | ||||||
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD | ||||||
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | LEAD TIME (ARO) | EXT PRICE |
| 3001 | T700-401D ENGINES | 15 | EA | $0.00 | ||
| NSN: 2840-01-710-8505 | ||||||
| P/N: 5207T00G01 |
| ESTIMATED TOTAL OPTION PERIOD 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" |
Schedule of Supplies Solicitation: 70Z03824RJ0000001 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 year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Trenton Twiford at Trenton.C.Twiford@uscg.mil. | ||||||
| PERIOD OF PERFORMANCE: OPTION PERIOD FOUR | ||||||
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD | ||||||
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | LEAD TIME (ARO) | EXT PRICE |
| 4001 | T700-401D ENGINES | 15 | EA | $0.00 | ||
| NSN: 2840-01-710-8505 | ||||||
| P/N: 5207T00G01 |
| ESTIMATED TOTAL OPTION PERIOD 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: 70Z03824RJ0000001 Option Period Four
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