Attachment 1 - Schedule of Services.xlsx

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XLSX spreadsheet 59 KB Posted Dec 10, 2024

Attached to: Repair of Dynamic Components Federal contract opportunity
Solicitation number: 70Z03825QB0000013
Issued by: Department of Homeland Security US Coast Guard

Written by GovTribe AI · Dec 10, 2024

This Schedule of Services spreadsheet for solicitation 70Z03825QB0000013 details the Contract Line Item Numbers (CLINs) for repair services across a base period and four option periods. The schedule covers 14 CLINs per period for repair and modification of various aircraft components including gimbal rings, half gimbal flanges, oil pump covers, pump bodies, bearing seats, driver AD scissors, input flanges, splined flanges, and remote control levers. Each CLIN includes specific NSNs, part numbers, and estimated annual quantities ranging from 6 to 75 units.

The schedule also includes hourly labor rates for unusual damage repair, technical support services, product/engineering changes, and service bulletin work. All repair services are to be performed in accordance with specific Statement of Work paragraphs, with Test & Evaluation/Beyond Economical Repair (T&E/BER) fees required as needed. The document includes blank unit prices and totals to be filled in by bidders, with separate subtotals for each period and a grand total for the base and all option periods combined. The schedule notes that quantities listed are estimates and government-furnished property provisions apply under FAR 16.503(c).

Other files attached to Repair of Dynamic Components, newest first.
File	Type	Posted
Attachment 3 - Terms and Conditions 70Z03825QB0000013.pdf	PDF	Dec 10, 2024
Attachment 5 - AZ 2015-5469.pdf	PDF	Dec 10, 2024
Attachment 4 - LA 2015-5183.pdf	PDF	Dec 10, 2024
Attachment 2 - Statement of Work 70Z03824QB0000001.pdf	PDF	Dec 10, 2024

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Gimbal Ring Repair

NSN: 3020-14-541-8660

P/N: 365A32-7114-01

NSN: 3020-14-515-6588

P/N: 365A32-7114-00

IAW SOW Para 5.1

The file's text, extracted by GovTribe without its formatting.

Base

Schedule of Services	Solicitation Number: 70Z03825QB0000013
Contract Line Item Numbers	Period of Performance: TBD
Base Period		Attachment 1

CLIN Supplies/Services Estimated Qty/Yr U/I U/P Estimated Total

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.3

0002	Half Gimbal Flange Repair	60	Ea	$0.00	$ - 0
	NSN: 3010-14-480-3992
	P/N: 365A32-7112-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

0003	Half Gimbal Flange Repair	45	Ea	$0.00	$ - 0
	NSN: 3010-14-507-1767
	P/N: 365A32-7110-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

0004		Oil Pump Cover Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-390-1442
		P/N: 366A32-1131-01
	Modified to	NSN: 1615-01-HS2-1476	10	Ea	$0.00
		P/N: 366A32-1131-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

0005		Pump Body Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-464-0914
		P/N: 366A32-1133-01
	Modified to	NSN: 1615-14-390-1443	10	Ea	$0.00
		P/N: 366A32-1133-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

0007	Driver AD Scissors Repair	25	Ea	$0.00	$ - 0
	NSN: 1615-14-374-7281
	P/N: 365A31-1171-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

0008	Input Flange Repair	35	Ea	$0.00	$ - 0
	NSN: 5340-14-533-1470
	P/N: 365A32-5427-22
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

0009	Splined Flange Repair	6	Ea	$0.00	$ - 0
	NSN:3020-14-560-9073
	P/N: 365A33-3523-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

0010	Lever, Remote Ctrl Repair	10	Ea	$0.00	$ - 0
	NSN: 1680-14-387-9465
	P/N: 365A31-1998-02
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

0011	Unusual Damage Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 5.6

0012	Technical Support Services Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.1

0013	Product/Engineering Change Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.2

0014	Service Bulletins Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.3
			Estimated Total Base Period:			$ - 0
As per FAR Part 16.503 (c), the Government Property furnished for repair. 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.

Opt 1

Schedule of Services	Solicitation Number: 70Z03825QB0000013
Contract Line Item Numbers	Period of Performance: TBD
Option Period 1		Attachment 1

CLIN Supplies/Services Estimated Qty/Yr U/I U/P Estimated Total

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1002	Half Gimbal Flange Repair	60	Ea	$0.00	$ - 0
	NSN: 3010-14-480-3992
	P/N: 365A32-7112-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1003	Half Gimbal Flange Repair	45	Ea	$0.00	$ - 0
	NSN: 3010-14-507-1767
	P/N: 365A32-7110-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1004		Oil Pump Cover Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-390-1442
		P/N: 366A32-1131-01
	Modified to	NSN: 1615-01-HS2-1476	10	Ea	$0.00
		P/N: 366A32-1131-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1005		Pump Body Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-464-0914
		P/N: 366A32-1133-01
	Modified to	NSN: 1615-14-390-1443	10	Ea	$0.00
		P/N: 366A32-1133-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1007	Driver AD Scissors Repair	25	Ea	$0.00	$ - 0
	NSN: 1615-14-374-7281
	P/N: 365A31-1171-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1008	Input Flange Repair	35	Ea	$0.00	$ - 0
	NSN: 5340-14-533-1470
	P/N: 365A32-5427-22
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1009	Splined Flange Repair	6	Ea	$0.00	$ - 0
	NSN:3020-14-560-9073
	P/N: 365A33-3523-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1010	Lever, Remote Ctrl Repair	10	Ea	$0.00	$ - 0
	NSN: 1680-14-387-9465
	P/N: 365A31-1998-02
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

1011	Unusual Damage Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 5.6

1012	Technical Support Services Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.1

1013	Product/Engineering Change Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.2

1014	Service Bulletins Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.3

	Estimated Total Option Period 1:	$ - 0
As per FAR Part 16.503 (c), the Government Property furnished for repair. 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.

Opt 2

Schedule of Services	Solicitation Number: 70Z03825QB0000013
Contract Line Item Numbers	Period of Performance: TBD
Option Period 2		Attachment 1

CLIN Supplies/Services Estimated Qty/Yr U/I U/P Estimated Total

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2002	Half Gimbal Flange Repair	60	Ea	$0.00	$ - 0
	NSN: 3010-14-480-3992
	P/N: 365A32-7112-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2003	Half Gimbal Flange Repair	45	Ea	$0.00	$ - 0
	NSN: 3010-14-507-1767
	P/N: 365A32-7110-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2004		Oil Pump Cover Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-390-1442
		P/N: 366A32-1131-01
	Modified to	NSN: 1615-01-HS2-1476	10	Ea	$0.00
		P/N: 366A32-1131-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2005		Pump Body Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-464-0914
		P/N: 366A32-1133-01
	Modified to	NSN: 1615-14-390-1443	10	Ea	$0.00
		P/N: 366A32-1133-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2007	Driver AD Scissors Repair	25	Ea	$0.00	$ - 0
	NSN: 1615-14-374-7281
	P/N: 365A31-1171-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2008	Input Flange Repair	35	Ea	$0.00	$ - 0
	NSN: 5340-14-533-1470
	P/N: 365A32-5427-22
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2009	Splined Flange Repair	6	Ea	$0.00	$ - 0
	NSN:3020-14-560-9073
	P/N: 365A33-3523-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2010	Lever, Remote Ctrl Repair	10	Ea	$0.00	$ - 0
	NSN: 1680-14-387-9465
	P/N: 365A31-1998-02
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

2011	Unusual Damage Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 5.6

2012	Technical Support Services Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.1

2013	Product/Engineering Change Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.2

2014	Service Bulletins Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.3
			Estimated Total Option Period 2:			$ - 0
As per FAR Part 16.503 (c), the Government Property furnished for repair. 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.

Opt 3

Schedule of Services	Solicitation Number: 70Z03825QB0000013
Contract Line Item Numbers	Period of Performance: TBD
Option Period 3		Attachment 1

CLIN Supplies/Services Estimated Qty/Yr U/I U/P Estimated Total

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3002	Half Gimbal Flange Repair	60	Ea	$0.00	$ - 0
	NSN: 3010-14-480-3992
	P/N: 365A32-7112-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3003	Half Gimbal Flange Repair	45	Ea	$0.00	$ - 0
	NSN: 3010-14-507-1767
	P/N: 365A32-7110-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3004		Oil Pump Cover Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-390-1442
		P/N: 366A32-1131-01
	Modified to	NSN: 1615-01-HS2-1476	10	Ea	$0.00
		P/N: 366A32-1131-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3005		Pump Body Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-464-0914
		P/N: 366A32-1133-01
	Modified to	NSN: 1615-14-390-1443	10	Ea	$0.00
		P/N: 366A32-1133-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3007	Driver AD Scissors Repair	25	Ea	$0.00	$ - 0
	NSN: 1615-14-374-7281
	P/N: 365A31-1171-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3008	Input Flange Repair	35	Ea	$0.00	$ - 0
	NSN: 5340-14-533-1470
	P/N: 365A32-5427-22
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3009	Splined Flange Repair	6	Ea	$0.00	$ - 0
	NSN:3020-14-560-9073
	P/N: 365A33-3523-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3010	Lever, Remote Ctrl Repair	10	Ea	$0.00	$ - 0
	NSN: 1680-14-387-9465
	P/N: 365A31-1998-02
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

3011	Unusual Damage Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 5.6

3012	Technical Support Services Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.1

3013	Product/Engineering Change Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.2

3014	Service Bulletins Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.3
			Estimated Total Option Period 3:			$ - 0
As per FAR Part 16.503 (c), the Government Property furnished for repair. 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.

Opt 4

Schedule of Services	Solicitation Number: 70Z03825QB0000013
Contract Line Item Numbers	Period of Performance: TBD
Option Period 4		Attachment 1

CLIN Supplies/Services Estimated Qty/Yr U/I U/P Estimated Total

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

4002	Half Gimbal Flange Repair	60	Ea	$0.00	$ - 0
	NSN: 3010-14-480-3992
	P/N: 365A32-7112-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

4003	Half Gimbal Flange Repair	45	Ea	$0.00	$ - 0
	NSN: 3010-14-507-1767
	P/N: 365A32-7110-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

4004		Oil Pump Cover Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-390-1442
		P/N: 366A32-1131-01
	Modified to	NSN: 1615-01-HS2-1476	10	Ea	$0.00
		P/N: 366A32-1131-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

4005		Pump Body Repair/Modify	10	Ea	$0.00	$ - 0
		NSN: 1615-14-464-0914
		P/N: 366A32-1133-01
	Modified to	NSN: 1615-14-390-1443	10	Ea	$0.00
		P/N: 366A32-1133-02
		IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

4007	Driver AD Scissors Repair	25	Ea	$0.00	$ - 0
	NSN: 1615-14-374-7281
	P/N: 365A31-1171-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

4008	Input Flange Repair	35	Ea	$0.00	$ - 0
	NSN: 5340-14-533-1470
	P/N: 365A32-5427-22
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

4009	Splined Flange Repair	6	Ea	$0.00	$ - 0
	NSN:3020-14-560-9073
	P/N: 365A33-3523-00
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.5

4010	Lever, Remote Ctrl Repair	10	Ea	$0.00	$ - 0
	NSN: 1680-14-387-9465
	P/N: 365A31-1998-02
	IAW SOW Para 5.1

T&E/BER Fee	As required	Ea	$0.00
IAW SOW Para 5.3

4011	Unusual Damage Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 5.6

4012	Technical Support Services Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.1

4013	Product/Engineering Change Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.2

4014	Service Bulletins Labor Rate	1	NSP	HR	$0.00
	IAW SOW Para 6.3
			Estimated Total Option Period 4:			$ - 0
	Estimated Total for Base and All Option Periods:					$ - 0
As per FAR Part 16.503 (c), the Government Property furnished for repair. 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.

File details come from the government source that posted it. Updated Dec 10, 2024.