Attachment 1 - Schedule of Supplies - 70Z03825RJ0000006.xlsx
XLSX spreadsheet 44 KB Posted
- Attached to
- Procurement of Various Gearboxes
- Solicitation number
- 70Z03825RJ0000006
About this file
This is an Excel-based Schedule of Supplies for a United States Coast Guard procurement of various gearboxes. The solicitation (70Z03825RJ0000006) is for an Indefinite Delivery Requirements contract with firm-fixed pricing, consisting of a base period and four potential one-year option periods, with a total contract value of $153,086,525.35. The procurement covers five specific gearbox types: Main Gearbox, Gearbox Assy Input Module, Gearbox Intermediate, Tail Rotor Gearbox, and Accessory Drive Gearbox, with escalating quantities across base and option periods ranging from 12-35 units per gearbox type.
The solicitation is a sole source procurement specifically for parts from Sikorsky Aircraft Corporation, with strict requirements for OEM traceability and FAA approval. The small business size standard is 1,250 employees, and the contract's total duration will not exceed five years. Vendors are instructed to fill in yellow boxes on the pricing spreadsheet and contact Amy Whitehurst with any questions. The procurement is managed by the Department of Homeland Security US Coast Guard, with an anticipated contract award date not explicitly specified in the document.
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Text version
Contract Details Contract Details: Various Gearboxes - New Buy
| Solicitation: | 70Z038-26-Q-JXXXXXXX | |
| Assigned Spec: | TBD | |
| Vendor: | TBD | 11/06/25 |
| Period | Date | Opt Total | Grand Total |
| Base | TBD | $16,238,546.72 | |
| Opt 1 | TBD | $22,056,551.86 | |
| Opt 2 | TBD | $29,256,233.70 | |
| Opt 3 | TBD | $37,585,163.08 | |
| Opt 4 | TBD | $47,950,029.99 |
Grand Total: $153,086,525.35
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 period through option period four. 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 Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 0001 | Main Gearbox | 12 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 0002 | Gearbox Assy, Input Module | 15 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-80001-050
| 0003 | Gearbox, Intermediate | 7 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 0004 | Gearbox, Tail Rotor | 15 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 0005 | Accessory Drive Gearbox | 20 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL BASE PERIOD $0.00
Attachment 1 Schedule of Supplies Solicitation: 70Z03825RJ0000006 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 period through option period four. 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 Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 1001 | Main Gearbox | 15 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 1002 | Gearbox Assy, Input Module | 18 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-80001-050
| 1003 | Gearbox, Intermediate | 10 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 1004 | Gearbox, Tail Rotor | 20 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 1005 | Accessory Drive Gearbox | 24 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL OPTION PERIOD ONE $0.00
Attachment 1 Schedule of Supplies Solicitation: 70Z03825RJ0000006 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 period through option period four. 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 Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 2001 | Main Gearbox | 18 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 2002 | Gearbox Assy, Input Module | 23 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-80001-050
| 2003 | Gearbox, Intermediate | 15 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 2004 | Gearbox, Tail Rotor | 25 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 2005 | Accessory Drive Gearbox | 27 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL OPTION PERIOD TWO $0.00
Attachment 1 Schedule of Supplies Solicitation: 70Z03825RJ0000006 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 period through option period four. 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 Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 3001 | Main Gearbox | 22 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 3002 | Gearbox Assy, Input Module | 27 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-80001-050
| 3003 | Gearbox, Intermediate | 19 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 3004 | Gearbox, Tail Rotor | 29 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 3005 | Accessory Drive Gearbox | 31 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
ESTIMATED TOTAL OPTION PERIOD THREE $0.00
Attachment 1 Schedule of Supplies Solicitation: 70Z03825RJ0000006 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 period through option period four. 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 Whitehurst at Amy.E.Whitehurst2@uscg.mil. |
| PERIOD OF PERFORMANCE: TBD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | PRICE | EXTENDED PRICE | LEAD TIME |
| 4001 | Main Gearbox | 26 | EA | $0.00 | $0.00 | |
| NSN: 1615-01-552-3522 |
P/N: 70351-38100-049
| 4002 | Gearbox Assy, Input Module | 31 | EA | $0.00 | $0.00 |
| NSN: 1615-01-527-8175 |
P/N: 70351-80001-050
| 4003 | Gearbox, Intermediate | 23 | EA | $0.00 | $0.00 |
| NSN: 1615-01-201-5623 |
P/N: 70357-06300-043
| 4004 | Gearbox, Tail Rotor | 33 | EA | $0.00 | $0.00 |
| NSN: 1615-01-372-5467 |
P/N: 70358-26600-045
| 4005 | Accessory Drive Gearbox | 35 | EA | $0.00 | $0.00 |
| NSN: 1615-01-383-8992 |
P/N: 70351-08080-045
| ESTIMATED TOTAL OPTION PERIOD FOUR | $0.00 |
| ESTIMATED TOTAL CONTRACT | $ - 0 |
Attachment 1 Schedule of Supplies Solicitation: 70Z03825RJ0000006 Option Period Four
File details come from the government source that posted it. Updated .