Att III GFP-GFM listings.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- N6264925RA043
About this file
The attached file "Att III GFP-GFM listings.xlsx" is related to a naval solicitation for Preventive Maintenance Availability (PMAV) support for USS MICHAEL MONSOOR (DDG-1001) located in Yokosuka, Japan. The solicitation (N6264925RA043) is issued by the Department of the Navy Naval Supply Systems Command and seeks a ship repair contractor with an active Master Agreement for Repair and Alteration of Vessels (MARAV).
Key details include a specific performance period from 1-Jun-2025 through 20-Jun-2025 at Yokosuka Naval Base, with offer submissions required no later than 28-Apr-2025 at 10:00 AM Japan Standard Time. Contractors must be authorized to operate in Japan and possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR). The maintenance package for the vessel is included in Section J of the solicitation, and the contract will be awarded as a firm fixed price job order under the applicable existing agreement. Firms without an active MSRA/ABR may be considered if sufficient time exists for Navy assessment and execution of the agreement.
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Other files
| File | Type | Posted |
|---|---|---|
| Att II Price Proposal Form N6264925RA043_R.xlsx | XLSX spreadsheet | |
| N6264925RA043-0001.pdf | ||
| Att III GFP_GFM listings.xlsx | XLSX spreadsheet | |
| N6264925FA043.pdf |
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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
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