Attachment 1 - Schedule of Supplies - 70Z03825QJ0000107.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Overhaul of Collective Trim Servos
- Solicitation number
- 70Z03825QJ0000107
About this file
The document is an Excel-based Schedule of Supplies for a U.S. Coast Guard contract (Solicitation Number: 70Z03825QJ0000107) for overhauling Collective Trim Servos. The solicitation is an unrestricted, sole-source procurement anticipated to be awarded to Kearfott Corporation, with an Indefinite Delivery Requirements contract consisting of one base year and four potential one-year option periods. The total contract duration will not exceed five years.
The schedule details multiple Contract Line Item Numbers (CLINs) for three primary service categories: Overhaul, Test and Evaluation/No Fault Found, and Beyond Economic Repair (BER)/Scrap. Estimated quantities increase across option periods, starting with 12 overhauls in the base period and progressing to 20 in Option Period 4. All overhauls require clear traceability to the Original Equipment Manufacturer (Kearfott Corporation) and must meet Federal Aviation Administration (FAA) airworthiness guidelines. The solicitation requires contractors to provide certificates of airworthiness and conformance. Quotations are due by 5/15/2025 at 2:00 PM EDT, with an anticipated award date of 6/20/2025.
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Text version
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 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.E.Whitehurst2@uscg.mil. | |||||
| PERIOD OF PERFORMANCE: TBD | |||||
| CLIN | Item Description | Estimated | |||
| Quantity | Price | Extended Price | |||
| 0001 | Overhaul | 12 | $0.00 | $0.00 | |
| Trim Servo, Collective | |||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 0002 | Test and Evaluation/No Fault Found | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 0003 | Beyond Economic Repair (BER)/Scrap | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
ESTIMATED TOTAL BASE PERIOD $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 - 70Z03825QJ0000107 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 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.E.Whitehurst2@uscg.mil. | |||||
| PERIOD OF PERFORMANCE: TBD | |||||
| CLIN | Item Description | Estimated | |||
| Quantity | Price | Extended Price | |||
| 1001 | Overhaul | 14 | $0.00 | $0.00 | |
| Trim Servo, Collective | |||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 1002 | Test and Evaluation/No Fault Found | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 1003 | Beyond Economic Repair (BER)/Scrap | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
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."
Attachment 1 - Schedule - 70Z03825QJ0000107 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 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.E.Whitehurst2@uscg.mil. | |||||
| PERIOD OF PERFORMANCE: TBD | |||||
| CLIN | Item Description | Estimated | |||
| Quantity | Price | Extended Price | |||
| 2001 | Overhaul | 16 | $0.00 | $0.00 | |
| Trim Servo, Collective | |||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 2002 | Test and Evaluation/No Fault Found | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 2003 | Beyond Economic Repair (BER)/Scrap | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
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 - 70Z03825QJ0000107 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 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.E.Whitehurst2@uscg.mil. | |||||
| PERIOD OF PERFORMANCE: TBD | |||||
| CLIN | Item Description | Estimated | |||
| Quantity | Price | Extended Price | |||
| 3001 | Overhaul | 18 | $0.00 | $0.00 | |
| Trim Servo, Collective | |||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 3002 | Test and Evaluation/No Fault Found | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 3003 | Beyond Economic Repair (BER)/Scrap | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
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."
Attachment 1 - Schedule - 70Z03825QJ0000107 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 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.E.Whitehurst2@uscg.mil. | |||||
| PERIOD OF PERFORMANCE: TBD | |||||
| CLIN | Item Description | Estimated | |||
| Quantity | Price | Extended Price | |||
| 4001 | Overhaul | 20 | $0.00 | $0.00 | |
| Trim Servo, Collective | |||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 4002 | Test and Evaluation/No Fault Found | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| 4003 | Beyond Economic Repair (BER)/Scrap | 1 | $0.00 | $0.00 |
| Trim Servo, Collective | ||||
| NSN: 1680-01-496-7283 |
PN: CU09609253; ALT PN: 70400-02260-123
| ESTIMATED TOTAL OPTION PERIOD FOUR | $0.00 |
| ESTIMATED TOTAL CONTRACT VALUE | $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 - 70Z03825QJ0000107 Option Period Four
File details come from the government source that posted it. Updated .