ATT 04. GFP_List_V3_sum.xlsx

XLSX spreadsheet 9 MB Posted

Attached to
USS BLUE RIDGE (LCC-19) 5C1 DSRA 3819P24302A02
Solicitation number
N6264926RA043
Issued by

About this file

This is a Government Furnished Property (GFP) list in spreadsheet format (Version 3) supporting a ship repair solicitation for USS BLUE RIDGE (LCC-19). The file serves as an attachment to solicitation N6264926RA043 and provides documentation of equipment, materials, and other property that the U.S. Navy will furnish to the contractor for use during the Docking-Selected Restricted Availability (DSRA) repair period scheduled from 21 July 2026 to 14 September 2026 at Commander, Fleet Activities Yokosuka (CFAY) Naval Base in Japan.

The GFP list is a supporting document for offerors preparing proposals in response to the USS BLUE RIDGE repair solicitation. Proposals were due 15 April 2026 at 10:00 AM Japan Standard Time, with an amendment (0001) issued on 13 April 2026 extending the deadline to 22 April 2026. Offerors must coordinate with the Contracting Officer (Peter Arrieta) and Contract Specialist (Irene Saito) to request access to the complete work specification package through DoD SAFE, a secure government file repository. The contractor will be responsible for accomplishing various ship repair, maintenance, overhaul, preservation, and replacement work tasks as detailed in the Task Group Instructions (TGI) and associated drawings, while utilizing the government-furnished property identified in this GFP list.

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Other files

File Type Posted
N6264926RA0430003.pdf PDF
N6264926RA0430002 SF 30.pdf PDF
N6264926RA0430001 SF 30.pdf PDF
Exhibit (A) CDRL (GFM).pdf PDF
ATT 2. N6264926RA043 Prop Breakdown.xlsx XLSX spreadsheet
ATT 04. GFP_List_V3.xlsx XLSX spreadsheet
ATT 06. Warranty Tracking Information.pdf PDF
Exhibit (B) CDRL (IPS).pdf PDF
ATT 03. Request for Information Form.pdf PDF
Solicitation - N6264926RA043.pdf PDF
ATT 05. Source of Repair Instruction.pdf PDF
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Text version

CONTRACT INFO

GOVERNMENT FURNISHED PROPERTY* denotes a required field
† A minimum of one of these fields is required

Attachment Number* Attachment Date*

GOVERNMENT CONTRACTING OFFICER

Name Gil Lopez Email gil.lopez3.civ@us.navy.mil Phone 0468-16-6908

Attachment Type* Mod Number Amendment No.

CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION

Contract Number Type*

Contract Number (DoD Contract (FAR) Contract Number Type) †Order Number (DoD Contract (FAR) Contract Number Type)OR
PIID FORMAT (FY16+)Old Order Format

Issuing Office DoDAAC Issuing Year Contract Type Sequence Number Issuing Office DoDAAC Issuing Year Contract Type Sequence Number

Solicitation or Contract Number
(All other Contract Number Types) †Order Number

(All other Contract Number Types)

Consolidated GFP Attachment Version 3.0 3-25

Provisioned

* 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.

Provisioned Items

LINE NUMBER*ITEM NAME*ITEM DESCRIPTION*NSN†MFR CAGE†,††PART NUMBER†,††MODEL NUMBER†SERIALLY MANAGED?*PROPERTY TYPEPROPERTY USAGEPROPERTY SYSTEM IDQTY*UNIT OF MEASURE*UNIT ACQ COSTUSE AS-IS*UPGRADABLE?DELIVERY DATEDURATIONTIME UNITDELIVERY EVENTNOTES
1AFT SLEEVE,STERN TUBAFT SLEEVE, USE FOR STERN TUBE SHAFT,DWG: 203-2492030 PC NO.3 MOD,SIZE: 24.5" OD X 22.156" ID X 144730LL9311827No1.00000EACH17500.00trueNo
2FWD SLEEVE,PROPELLARFWD SLEEVE, USE FOR PROPELLER SHAFT,DWG: 203-2492030 PC NO.2 MOD,SIZE: 28.25" OD X 25.375" ID X 144730LL9311826No1.00000EACH20000.00trueNo
3FWD SLEEVE,STERN TUBFWD SLEEVE, USE FOR STERN TUBE SHAFT,DWG: 203-2492030 PC NO.5 MOD,SIZE: 24.5" OD X 21.844" ID X 964720LL9311829No1.00000EACH83000.00trueNo
4MID SLEEVE,STERN TUBMID SLEEVE, USE FOR STERN TUBE SHAFT,DWG: 203-2492030 PC NO.4 MOD,SIZE: 24.5" OD X 22.0" ID X 92.04730LL9311828No1.00000EACH78500.00trueNo
5SLEEVE,PROPELLAR SHASLEEVE, USE FOR PROPELLER SHAFT,DWG: 203-2492030 PC NO.1 MOD,SIZE: 28.125" OD X 25.219" ID X143.0"4730LL9311825No1.00000EACH152000.00trueNo

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