Attachment 1 - Schedule of Supplies - 70Z03825RJ0000004.xlsx

XLSX spreadsheet 40 KB Posted

Attached to
ESIS New Buy Federal contract opportunity
Solicitation number
70Z03825RJ0000004
Issued by
Department of Homeland Security US Coast Guard

About this file

This is a pricing schedule template (Attachment 1) for solicitation 70Z03825RJ0000004, requesting quotes for ESIS GH-4001 components (NSN: 5998-01-689-6287, P/N: 9200-45400-0301) for the US Coast Guard. The template covers a base year plus four option years, with each period requiring 60 units.

The solicitation is an unrestricted requirement anticipated to be awarded as a sole-source contract to L3Harris Aviation Products, Inc. (CAGE Code 25583) on or about 5/9/2025. It will be an Indefinite Delivery Requirements contract with firm-fixed pricing for a potential total duration of 5 years. Proposals are due by 4/9/2025 at 2:00 PM ET and must be submitted to Trenton.C.Twiford@uscg.mil and MRR-PROCUREMENT@uscg.mil. All components must have clear traceability to the Original Equipment Manufacturer (OEM) and be NEW approved parts with appropriate Certificates of Conformance.

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Other files for this federal contract opportunity

Other files attached to ESIS New Buy, newest first.
File Type Posted
Attachment 2 - Terms and Conditions - 70Z03825RJ0000004.pdf PDF
Attachment 3 - Redacted J and A - 70Z03825RJ0000004.pdf PDF

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Text version

CONTRACT

Contract Details: ESIS New Buy

Solicitation:70Z03825RJ0000004
Assigned Spec:TBD
Vendor:TBD
PeriodDateOpt TotalGrand Total
BaseTBD$0.00$0.00
Opt 1TBD$0.00$0.00
Opt 2TBD$0.00$0.00
Opt 3TBD$0.00$0.00
Opt 4TBD$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: TBD
CLINITEM DESCRIPTIONEST QTYUNIT OF ISSUEUNIT PRICELEAD TIME (ARO)EXT PRICE
0001ESIS GH-400160EA$0.00$0.00
NSN: 5998-01-689-6287
P/N: 9200-45400-0301

ESTIMATED TOTAL BASE YEAR $0.00

Attachment 1 Schedule of Supplies Solicitation: 70Z03825RJ0000004 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: TBD
CLINITEM DESCRIPTIONEST QTYUNIT OF ISSUEUNIT PRICELEAD TIME (ARO)EXT PRICE
1001ESIS GH-400160EA$0.00$0.00
NSN: 5998-01-689-6287
P/N: 9200-45400-0301

ESTIMATED TOTAL OPTION PERIOD ONE $0.00

Schedule of Supplies Solicitation: 70Z03825RJ0000004 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: TBD
CLINITEM DESCRIPTIONEST QTYUNIT OF ISSUEUNIT PRICELEAD TIME (ARO)EXT PRICE
2001ESIS GH-400160EA$0.00$0.00
NSN: 5998-01-689-6287
P/N: 9200-454-0301

ESTIMATED TOTAL OPTION PERIOD TWO $0.00

Schedule of Supplies Solicitation: 70Z03825RJ0000004 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: TBD
CLINITEM DESCRIPTIONEST QTYUNIT OF ISSUEUNIT PRICELEAD TIME (ARO)EXT PRICE
3001ESIS GH-400160EA$0.00$0.00
NSN: 5998-01-689-6287
P/N: 9200-45400-0301

ESTIMATED TOTAL OPTION PERIOD THREE $0.00

Schedule of Supplies Solicitation: 70Z03825RJ0000004 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: TBD
CLINITEM DESCRIPTIONEST QTYUNIT OF ISSUEUNIT PRICELEAD TIME (ARO)EXT PRICE
4001ESIS GH-400160EA$0.00$0.00
NSN: 5998-01-689-6287
P/N: 9200-45400-0301
ESTIMATED TOTAL OPTION PERIOD FOUR$0.00
ESTIMATED CONTRACT TOTAL$0.00

Schedule of Supplies Solicitation: 70Z03825RJ0000004 Option Period Four

File details come from the government source that posted it. Updated .