Att 5 Annex 9 GFP Compliance Checklist.pdf
PDF 159 KB Posted
- Attached to
- Transportation Financial Analysis Support Services Federal contract opportunity
- Solicitation number
- N0018922Q0006
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ N0018922Q0006 Answers to Q A.pdf | ||
| RFQ N0018922Q0006.pdf | ||
| Att 3 Wage Determination.pdf | ||
| Att 2 Past Performance Report Form.pdf | ||
| Att 6 CDR Form.pdf | ||
| Att 4 DD Form 254 OCT 2021_Signed.pdf | ||
| Att 1 Past Performance Information Form.pdf | ||
| RFQ N0018922Q0006.pdf |
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Text version
1 Solicitation/Contract Number N00189 22 Q 0006
2 Modification/Delivery Order/Task Order # (if applicable)
3 Program Name
4 Contracting Officer (PCO) Name David Biggs
5 Program Manager (PM) Name
6 Period of Performance Start date
7 Period of Performance End date
FAR clause 52.245-1 Government Property with Alternate I or II
Included
FAR clause 52.245-9 Use and Charges
Included
DFARS clause 252.245-7001 Tagging, Labeling and Marking of GFP
Included
DFARS clause 252.245-7002 Reporting Loss of Government Property
Included
DFARS clause 252.245-7003 Contractor Property Management System Administration
Included
DFARS clause 252.245-7004 Reporting, Reutilization and Disposal
Included
DFARS clause 252.211-7007 Reporting of GFP
Included
FAR clause 52-245-2 Government Property Installation Operation Services(if applicable)
N/A
DFARS clause 252.245-7000 Government-Furnished Mapping, Charting and Geodesy Property (if applicable)
Validate written justification to provide GFP is included in contract file per FAR 45.102(b) and DFARS PGI 245.103-70 (if GFP is planned or issued)
N/A
Validate all known GFP is listed on OSD mandated attachment per PGI 245.103-72 Use the Consolidated GFP Attachment and instructions available at http://dodprocurementtoolbox.com/site-pages/gfp-attachments.
N/A
19 Contracting Officer signature/date
20 UIC N00060
Government‐Furnished Property Compliance Checklist
This checklist is designed to enable pre‐award review of compliance with existing GFP requirements as found in FAR, DFARS and DoD Policy. Lines
1‐17 shall be validated prior to award and a copy of the checklist with lines 1‐19 completed shall be included with the Business Clearance
Memorandum retained in the contract file.
Lines 1 ‐ 7: Enter information as appropriate.
Lines 8‐17: Contracting Officer select from the pull‐down list after validating that the clause/information is included in the contract.
Line 18: Contracting Officer select from the pull‐down list after validating that the GFP justification is included in the contract file.
Lines 19‐20 Sign and enter information as appropriate.
Instructions
File details come from the government source that posted it. Updated .