Att III GFP_GFM listings.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- N6264925RA043
About this file
The file "Att III GFP_GFM listings.xlsx" is a solicitation document for Preventive Maintenance Availability (PMAV) support for USS MICHAEL MONSOOR (DDG-1001) located in Yokosuka, Japan. The Department of the Navy Naval Supply Systems Command is seeking a qualified ship repair contractor with an active Master Agreement for Repair and Alteration of Vessels (MARAV), either through a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR).
Key details include a specific performance period from June 1-20, 2025, with work to be conducted at Yokosuka Naval Base. Potential contractors must be authorized to operate in Japan and submit all required solicitation information by April 28, 2025, at 10:00 AM Japan Standard Time. The solicitation (N6264925RA043) is a non-mandatory synopsis, and firms without an existing Navy MSRA/ABR may be considered if sufficient time exists for the Navy to assess their application without impacting vessel availability dates.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Att II Price Proposal Form N6264925RA043_R.xlsx | XLSX spreadsheet | |
| N6264925RA043-0001.pdf | ||
| N6264925FA043.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* Attachment Date*
GOVERNMENT CONTRACTING OFFICER
Name Peter Jommel S. Arrieta Email peterjommel.s.arrieta.ln@us.navy.mil Phone 315-243-6294
Document Description* Solicitation 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 | ||||||||
| N62649 | 25 | R | A043 | ||||||
| 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_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Itemsmailto:peterjommel.s.arrieta.ln@us.navy.mil 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
Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#NON_Serially_Managed_ItemsContract Information /xl/drawings/drawing2.xml#CONTRACT_INFO 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
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .