3.06_GFP_Attachment_N0010426RK041.pdf

This document is a Provisioned Items Contract Information Requisition template used for federal supply contracting. The form is designed to capture detailed inventory and acquisition information for material consumption items, with the example shown containing one line item (PVU 10/A) with NSN 1377-01-149-8735, a unit acquisition cost of $1,900.00, and a quantity requirement in "EA" (each) units classified as "Material Consume."

The template requires completion of multiple mandatory fields denoted by asterisks, including line number, item name, item description, quantity, unit of measure, and unit acquisition cost. Supporting data fields include NSN, manufacturer CAGE code, part number, model number, serial management status, property classification, property usage, property system ID, acquisition cost, as-is condition status, upgradeability, and delivery scheduling information (delivery date, duration, time unit, and delivery event). The form includes validation rules requiring that if either manufacturer CAGE or part number is entered, the other must be provided, and if duration, time unit, or delivery event fields are populated, all three must be completed. The document functions as a structured data collection tool for provisioned inventory items within federal contracting processes, though the specific contract details, responding parties, and deadline information are not provided in this template.