ATT 04. GFPListN6264926RA049.xlsx

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USS RAFAEL PERALTA (DDG-115) 6JI SIA FARM OUT BUNDLE 2
Solicitation number
N6264926RA049
Issued by

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This file is a Government Furnished Property (GFP) list in spreadsheet format supporting the USS RAFAEL PERALTA (DDG-115) 6JI SIA Farm Out Bundle 2 solicitation. The spreadsheet contains an itemized inventory of government-furnished materials and equipment that will be provided to the contractor for use during ship repair, maintenance, and overhaul operations at Commander, Fleet Activities Yokosuka (CFAY) Naval Base in Japan.

The solicitation involves nine Task Group Instructions covering various ship repair, overhaul, preservation, and replacement work scheduled for performance from 28 JUL 2026 to 22 SEP 2026. Offerors must submit proposals no later than 29 MAY 2026 at 10:00am Japan Standard Time. The work specification package, task order instructions, and technical drawings are available exclusively through DoD SAFE, a secure government file repository requiring contractor access requests directed to the Contracting Officer (Peter Arrieta) or Contract Specialist (Irene Saito). Contractors must address hazardous material identification in accordance with FAR 52.223-3 and DFARS 252.223-7001, specify any anticipated sea transportation requirements per DFARS 252.247-7022, and declare any offer time limits at proposal submission. The Naval Supply Systems Command is the contracting agency responsible for this effort in support of the US Naval Ship Repair Facility and Japan Regional Maintenance Center.

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Other files

File Type Posted
N6264926RA0490009.pdf PDF
N6264926RA0490008.pdf PDF
ATT 02. Price Proposal BrkdwnRev1.xls XLS spreadsheet
N6264926RA0490007.pdf PDF
N6264926RA0490006.pdf PDF
N6264926RA0490005.pdf PDF
N6264926RA0490004.pdf PDF
N6264926RA0490003.pdf PDF
N6264926RA0490002.pdf PDF
N6264926RA0490001.pdf PDF
ATT 03. Request for Information Form.pdf PDF
ATT 05. Source of Repair Instruction.pdf PDF
Solicitation - N6264926RA049.pdf PDF
ATT 06. Warranty Tracking Information.pdf PDF
Exhibit (A) Contract Data Requirements List (CDRL) - GFM (updated).pdf PDF
ATT 02. Price Proposal Brkdwn.xls XLS spreadsheet
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CONTRACT INFO

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

Attachment Number* 1 Attachment Date* 2026-04-23

GOVERNMENT CONTRACTING OFFICER

Name Peter Arrieta Email peterjommel.s.arrieta.ln@us.navy.mil Phone 243-6294

Attachment Type* Solicitation Mod Number Amendment No.

CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION

Contract Number Type* DoD Contract (FAR)

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)

N6264926RA049

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
1ADHESIVEORIG: C231B N. TAKEUCHI 243-9983 ORDER FOR KTR8040002738708No1.00000Gallon26.69trueNo
2ADHESIVEORIG: C231B N. TAKEUCHI 243-9983 ORDER FOR KTR8040005508835No1.00000Gallon159.50trueNo
3INSULATIORIG: C231B N. TAKEUCHI 243-9983 ORDER FOR KTR5640LL9608248No1.00000Sheet280.00trueNo
4SHEET,MEORDER FOR KTR ORIG: C231B, C. SAITO, 243-58409515002044594No1.00000Sheet710.00trueNo
5SHEET,METALORIG: C231B N. TAKEUCHI 243-9983 ORDER FOR KTR9515014090320No1.00000Sheet185.07trueNo
6SPRING, HELICALSPRING, HELICAL, EXTENSION, SIZE: 3/8"OD X 2-3/4"L X 0.045" WIRE DIA, MATERIAL: CRES, MAX LOAD: 10.00 LBS ORDER FOR KTR ORIG: C231B, C. SAITO, 243-58405360LL9609667No2.00000Each20.00trueNo
7SPRING, HELICALSPRING, HELICAL, EXTENSION, SIZE: 3/8"OD X 5"L X 0.055" WIRE DIA, MATERIAL: CRES, MAX LOAD: 14.57 LBS ORDER FOR KTR ORIG: C231B, C. SAITO, 243-58405360LL9606006No4.00000Each15.75trueNo
8SPRING, HELICAL, EXTSPRING, HELICAL, EXTENSION, SIZE: 3/8"OD X 2-3/4"L X 0.049" WIRE DIA, MATERIAL: CRES, MAX LOAD: 13.00 LBS ORDER FOR KTR ORIG: C231B, C. SAITO, 243-58405360LL9609668No2.00000Each20.00trueNo
9SPRING,HELICAL,EXTEORDER FOR KTR ORIG: C231B, C. SAITO, 243-58405360001811235No6.00000Each2.25trueNo
10STUD, WEORDERED FOR KTR ORIG: C231B M.NAMEGAYA, 243-4489 CONTINGENT MATERIAL5307LL9003380No10.00000Each6.40trueNo
11STUD, WELDINGORDERED FOR KTR ORIG: C231B M.NAMEGAYA, 243-4489 CONTINGENT MATERIAL5307LL9609011No50.00000Each10.00trueNo38K6115402 A01
12TAPE, NEOPRENETAPE, NEOPRENE, ONE SIDE ADHESIVE, SIZE: 1/8" THK X 2" WIDE, UI: 50 FT/ RO, COLOR: BLACK, BIW CAT #46196-040 (PACIFIC PRODUCTS P/N: 1947) ORDER FOR KTR ORIG: C231B, C. SAITO, 243-58407510LL9607033No1.00000Roll189.60trueNo38K6115402 A01
13TAPE,TEXORIG: C231B N. TAKEUCHI 243-9983 ORDER FOR KTR8315002671632No1.00000Roll7.64trueNo38K6115402 A01

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