Attachment 1- Schedule of Services.xlsx

XLSX spreadsheet 47 KB Posted Nov 25, 2025

Attached to: Test, Teardown, Evaluation and Repair of Aircraft Jacks
Solicitation number: 70Z03826QE0000004
Issued by: Department of Homeland Security US Coast Guard

About this file

Written by GovTribe AI · Nov 25, 2025

This document is a Schedule of Services attachment for a U.S. Coast Guard solicitation for test, teardown, evaluation, and repair of aircraft jacks and tripods. The solicitation (70Z03826QE0000004) is for a five-year requirements contract with a base period from 08/04/2026 to 08/03/2027 and four subsequent one-year option periods extending through 08/03/2031. The contract involves testing, tearing down, and evaluating multiple aircraft jacks and one aircraft tripod with specific part numbers and National Stock Numbers, with estimated quantities ranging from 6 to 12 units per part number per year.

The U.S. Coast Guard Aviation Logistics Center plans to award the contract solely to TRONAIR, INC. (CAGE Code 59603) under an unrestricted requirement with a NAICS code of 336413 and a small business size standard of 1,250 employees. The contract is anticipated to be a firm-fixed price purchase order, with all line items (CLINs) currently showing $0.00 estimated amounts and a repair labor rate marked as "TBD" (to be determined). Vendors are required to completely fill out the attached Schedule of Services spreadsheet, with failure to do so resulting in quote disqualification.

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Other files

File	Type	Posted
Attachment 4 - Justification for Other than full and Open.pdf	PDF	Nov 25, 2025
Attachment 2 - Statemt of Work (SOW).pdf	PDF	Nov 25, 2025
Attachment 3 - Terms and Conditions.pdf	PDF	Nov 25, 2025

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BASE

Instructions: Fill in ALL the yellow boxes only. All other numbers will automatically calculate. 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 William Swinson II at William.T.Swinson3@uscg.mil.

PERIOD OF PERFORMANCE: BASE PERIOD - 08/04/2026 - 08/03/2027 Page 1 of 5

CLIN	ITEM DESCRIPTION	EST QTY	UNIT OF ISSUE	UNIT PRICE	EST AMOUNT
0001	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 2979-010
	NSN: 1730-01-060-4329

0002	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 50J25178
	NSN: 1730-00-516-2019

0003	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22020
	NSN: 1730-00-540-2343

0004	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 53J6268
	NSN: 1730-00-516-2017

0005	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 9775-010
	NSN: 1730-01-541-3186

0006	Aircraft Tripod - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 16860
	NSN: 1730-01-162-9308

0007	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 8704-010
	NSN: 1730-01-013-4185

0008	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N CJ69J1270
	NSN: 1730-00-201-4849

0009	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22004
	NSN: 1730-00-203-4697

0010 Repair Labor Rate TBD HR $0.00 TBD

ESTIMATED TOTAL BASE PERIOD $0.00

&"Times New Roman,Regular"&12Schedule of Services Solicitation 70Z038260000004 Attachment 1

Option 1 Instructions: Fill in ALL the yellow boxes only. All other numbers will automatically calculate. 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 William Swinson II at William.T.Swinson3@uscg.mil.

PERIOD OF PERFORMANCE: OPTION 1 - 08/04/2027 - 08/03/2028 Page 2 of 5

CLIN	ITEM DESCRIPTION	EST QTY	UNIT OF ISSUE	UNIT PRICE	EST AMOUNT
1001	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 2979-010
	NSN: 1730-01-060-4329

1002	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 50J25178
	NSN: 1730-00-516-2019

1003	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22020
	NSN: 1730-00-540-2343

1004	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 53J6268
	NSN: 1730-00-516-2017

1005	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 9775-010
	NSN: 1730-01-541-3186

1006	Aircraft Tripod - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 16860
	NSN: 1730-01-162-9308

1007	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 8704-010
	NSN: 1730-01-013-4185

1008	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N CJ69J1270
	NSN: 1730-00-201-4849

1009	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22004
	NSN: 1730-00-203-4697

1010 Repair Labor Rate TBD HR $0.00 TBD

ESTIMATED TOTAL FOR OPTION YEAR ONE $0.00

&"Times New Roman,Regular"&12Schedule of Services Solicitation 70Z03826QE0000004 Attachment 1

Option 2 Instructions: Fill in ALL the yellow boxes only. All other numbers will automatically calculate. 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 William Swinson II at William.T.Swinson3@uscg.mil.

PERIOD OF PERFORMANCE: OPTION 2 - 08/04/2028 - 08/03/2029 Page 3 of 5

CLIN	ITEM DESCRIPTION	EST QTY	UNIT OF ISSUE	UNIT PRICE	EST AMOUNT
2001	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 2979-010
	NSN: 1730-01-060-4329

2002	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 50J25178
	NSN: 1730-00-516-2019

2003	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22020
	NSN: 1730-00-540-2343

2004	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 53J6268
	NSN: 1730-00-516-2017

2005	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 9775-010
	NSN: 1730-01-541-3186

2006	Aircraft Tripod - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 16860
	NSN: 1730-01-162-9308

2007	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 8704-010
	NSN: 1730-01-013-4185

2008	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N CJ69J1270
	NSN: 1730-00-201-4849

2009	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22004
	NSN: 1730-00-203-4697

2010 Repair Labor Rate TBD HR $0.00 TBD

ESTIMATED TOTAL FOR OPTION YEAR TWO $0.00

&"Times New Roman,Regular"&12Schedule of Services

Attachment 1

Option 3 Instructions: Fill in ALL the yellow boxes only. All other numbers will automatically calculate. 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 William Swinson II at William.T.Swinson3@uscg.mil.

PERIOD OF PERFORMANCE: OPTION 3 - 08/04/2029 - 08/03/2030 Page 4 of 5

CLIN	ITEM DESCRIPTION	EST QTY	UNIT OF ISSUE	UNIT PRICE	EST AMOUNT
3001	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 2979-010
	NSN: 1730-01-060-4329

3002	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 50J25178
	NSN: 1730-00-516-2019

3003	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22020
	NSN: 1730-00-540-2343

3004	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 53J6268
	NSN: 1730-00-516-2017

3005	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 9775-010
	NSN: 1730-01-541-3186

3006	Aircraft Tripod - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 16860
	NSN: 1730-01-162-9308

3007	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 8704-010
	NSN: 1730-01-013-4185

3008	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N CJ69J1270
	NSN: 1730-00-201-4849

3009	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22004
	NSN: 1730-00-203-4697

3010 Repair Labor Rate TBD HR $0.00 TBD

ESTIMATED TOTAL FOR OPTION YEAR THREE $0.00

&"Times New Roman,Regular"Schedule of Services

Attachment 1

Option 4 Instructions: Fill in ALL the yellow boxes only. All other numbers will automatically calculate. 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 William Swinson II at William.T.Swinson3@uscg.mil.

PERIOD OF PERFORMANCE: OPTION 4 - 08/04/2030 - 08/03/2031 Page 5 of 5

CLIN	ITEM DESCRIPTION	EST QTY	UNIT OF ISSUE	UNIT PRICE	EST AMOUNT
4001	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 2979-010
	NSN: 1730-01-060-4329

4002	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 50J25178
	NSN: 1730-00-516-2019

4003	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22020
	NSN: 1730-00-540-2343

4004	Aircraft Jack - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 53J6268
	NSN: 1730-00-516-2017

4005	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 9775-010
	NSN: 1730-01-541-3186

4006	Aircraft Tripod - Test, Teardown, and Evaluation Fee	6	EA	$0.00	$0.00
	P/N 16860
	NSN: 1730-01-162-9308

4007	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 8704-010
	NSN: 1730-01-013-4185

4008	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N CJ69J1270
	NSN: 1730-00-201-4849

4009	Aircraft Jack - Test, Teardown, and Evaluation Fee	12	EA	$0.00	$0.00
	P/N 53D22004
	NSN: 1730-00-203-4697

4010 Repair Labor Rate TBD HR $0.00 TBD

ESTIMATED TOTAL FOR OPTION YEAR FOUR $0.00

ESTIMATED TOTAL VALUE $0.00

&"Times New Roman,Regular"Schedule of Services

70Z03826QE0000004

Attachment 1

File details come from the government source that posted it. Updated Nov 25, 2025.