6_GFP_Attachment_NAVCENT Det.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- MSC Vertical Replenishment (VERTREP) NAVCENT Detachment A Service Federal contract opportunity
- Solicitation number
- N3220521R4073
About this file
This federal contract opportunity solicitation seeks products and services to support the Military Sealift Command's Vertical Replenishment operations for the Naval Forces Central Command detachment. The solicitation number is N3220521R4073 and it was issued by the Department of the Navy Military Sealift Command on September 9, 2021. The solicitation requests Vertical Replenishment services to resupply U.S. naval vessels operating in the U.S. 5th Fleet and 7th Fleet areas of responsibility, and proposals are due by October 8, 2021. The contract is expected to be awarded by November 19, 2021 and have a one-year base period of performance starting December 1, 2021, with four one-year option periods.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 17_VERTREP NAVCENT Det A - Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| 9_DD Form 1423 - CDRL Daily.pdf | ||
| 15_DD Form 1423 - CDRL Third Party Insp.pdf | ||
| 3_Reporting Templates.xlsx | XLSX spreadsheet | |
| 1_T-AKE Hangar specifications.pdf | ||
| 4_Detachment Performance Plan_NAVCENT.pdf | ||
| 11_DD Form 1423 - CDRL Personnel.pdf | ||
| 10_DD Form 1423 - CDRL Monthly.pdf | ||
| 7_PAST PERFORMANCE DATA SHEET.pdf | ||
| 14_DD Form 1423 - CDRL SOP.pdf | ||
| N3220521R4073 - MSC VERTREP NAVCENT Det A Solicitation.pdf | ||
| 16_DD Form 1423 - Reporting Templates.pdf | ||
| 12_DD Form 1423 - CDR Qualifications.pdf | ||
| 2_Primary-Logistics_Ports.pdf | ||
| 8_DD FORM 254 for N32205-21-R-4073.pdf | ||
| 13_DD Form 1423 - CDRL Semi.pdf | ||
| 5_PERFORMANCE QUESTIONNAIRE (V1.1, 7-23-13).pdf |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* Attachment Date* 2021-03-09
GOVERNMENT CONTRACTING OFFICER
Name Ms. Juliann Krogh Email juliann.krogh@navy.mil Phone 757-322-7722
Document Description* Contract Award Mod Number Amendment No.
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
Contract Number Type* DoD Contract (FAR)
| SOLICITATION, CONTRACT or UNIFORM PIID NUMBER* | Order Number | OR | |||||||
| PIID FORMAT (FY16+) | Old Order Format | ||||||||
| N32205 | 21 | R | 4073 | ||||||
| Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number | Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number |
Consolidated GFP Attachment Version 2.1
Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#'Non-Serially%20Managed%20Items'!A1Serially Managed /xl/drawings/drawing1.xml#'Serially%20Managed%20Items'!A1 Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
Serially Managed Items
| LINE NUMBER* | ITEM NAME* | ITEM DESCRIPTION* | NSN† | MFR CAGE†,†† | PART NUMBER†,†† | MODEL NUMBER† | QTY* | UNIT OF MEASURE* | UNIT ACQ COST | USE AS-IS* | DELIVERY DATE | DURATION | TIME UNIT | DELIVERY EVENT | NOTES |
| 1 | RT Mounting Base, APX | Eqp: 11470 | 5975014923982 | MT-7221 | 1.00000 | Piece | 2072.28 | true | 1825.00 | Calendar Days | Option Exercised Date | ||||
| 2 | Transmitter Controller Box | Eqp: 1973 | 5895015399148 | C-12720 | 1.00000 | Piece | 6740.00 | true | 1825.00 | Calendar Days | Option Exercised Date | ||||
| 3 | RT Mounting Base, APX | Eqp: 11471 | 5975014923982 | MT-7221 | 1.00000 | Piece | 2072.28 | true | 1825.00 | Calendar Days | Option Exercised Date | ||||
| 4 | Transmitter Controller Box | Eqp: 1985 | 5895015399148 | C-12720 | 1.00000 | Piece | 6740.00 | true | 1825.00 | Calendar Days | Option Exercised Date |
Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#'Non-Serially%20Managed%20Items'!A1Contract Information /xl/drawings/drawing2.xml#'CONTRACT%20INFO'!A1 Non-Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
NON-Serially Managed Items
LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES
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