Atch 7_ODC Procurement Request Form.docx
DOCX document 25 KB Posted
- Solicitation number
- N0060425R4004
About this file
The document is an Other Direct Cost (ODC) Procurement Request (OPR) Form for the Niihau facility support services contract. The form is a template designed to capture detailed procurement information for equipment or materials needed under the contract, including specifics such as equipment application, part number, manufacturer, suggested source, estimated price, quantity, and required date. The form requires approval from the Niihau Branch Manager and Government Contracting Officer's Representative (COR).
This ODC procurement request is directly related to Solicitation N0060425R4004 for Facility Support Services on Niihau, issued by the Department of the Navy Naval Supply Systems Command. The associated contract covers comprehensive support services for the Pacific Missile Range Facility, including pest control, grounds maintenance, facility maintenance, fuel and oil support, generator services, helicopter and ground transportation, and labor support. The unique nature of this contract is highlighted by Niihau Ranch, LLC's private island ownership and restricted access for non-island residents.
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Other files
| File | Type | Posted |
|---|---|---|
| N0060425R4004.0001 SF 30 SAM.pdf | ||
| N0060425R40040001 SF 1449 SAM.pdf | ||
| SF 1449 - N0060425R4004.pdf | ||
| A004 ODC Expenditures.pdf | ||
| A005 Property Control Plan.pdf | ||
| A002 Preventative Maintenance Plan (PMP).pdf | ||
| A003 Material Discrepancy Log.pdf | ||
| A001 USCG Operators License.pdf | ||
| Atch 8_ EPA Worksheet.xlsx | XLSX spreadsheet | |
| Atch 6_SCA 15-5691.txt | TXT text file | |
| Atch 5_DBA HI20250001.txt | TXT text file |
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Text version
ATTACHMENT 6 – ODC PROCUREMENT REQUEST (OPR) FORM
Niihau Other Direct Cost Procurement Request Form (All Purchases)
Contract Number: Task Order Number: .
Date Submitted: ________________ Request Number: ___________________
REQUIRED INFORMATION
Equipment Application (Specify Equipment From GFE Attachment J-C2): ______________________________________
Part Number: _____________________________________
Nomenclature / Description: _____________________________________
Manufacturer: _____________________________________
Suggested Source: _____________________________________ (To include address/phone number)
Estimated Price: _____________________________________
Quantity / Unit of Issue: ____________________________________
Date Required: _____________________________________
Justification:
Niihau Branch Manager Date (Signature)
Govt. COR Approval Date (All Purchases)
CC:
COR
Supply Officer
File details come from the government source that posted it. Updated .