Att IV GFP_GFM listings.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- USS HIGGINS FY26 6J1 SIA FFP
- Solicitation number
- N6264925RA051
About this file
The file "Att IV GFP_GFM listings.xlsx" is related to a naval ship repair solicitation for USS HIGGINS (DDG-76) Surface Incremental Availability (SIA) in Japan. The Department of the Navy Naval Supply Systems Command is seeking a contractor to perform maintenance and repair work at Yokosuka Naval Base, with a performance period from August 25, 2025, through October 15, 2025.
Key solicitation details include a firm fixed price job order requirement, with preference given to contractors holding an active Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy. Offerors must be authorized to operate in Japan and submit all required solicitation information by June 30, 2025, at 10:00 am Japan Standard Time. The solicitation is specifically targeted at contractors capable of executing ship repair services for the USS HIGGINS, with the full repair and maintenance package detailed in Section J of the solicitation document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| N6264925RA051-0002.pdf | ||
| N6264925RA051-0003.pdf | ||
| TGI_38KB264511A03_c0v0 FY26.pdf | ||
| N6264925RA051-0001.pdf | ||
| TGI_38KB212317A01_c2v2 FY26.pdf | ||
| TGI_38KB264512A01_c0v0 FY26.pdf | ||
| TGI_38KB264511T01_c0v0 FY26.pdf | ||
| TGI_38KB264505A02_c0v0 FY26.pdf | ||
| TGI_38KB212317A01_c2v2.pdf | ||
| TGI_38KB264505T01_c0v0 FY26.pdf | ||
| TGI_38KB244101A01_c0v0 FY26.pdf | ||
| TGI_38KB264510A01_c0v0 FY26.pdf | ||
| N6264925RA051.pdf | ||
| Att III RFI 25RA051.docx | DOCX document | |
| TGI_38KB264512A01_c0v0.pdf | ||
| TGI_38KB264510A01_c0v0.pdf | ||
| N6264925RA051.pdf | ||
| TGI_38KB264511T01_c0v0.pdf | ||
| Att II Price Proposal Form N6264925RA051.xlsx | XLSX spreadsheet | |
| TGI_38KB264511A03_c0v0.pdf | ||
| Att III RIF 25RA051.docx | DOCX document | |
| TGI_38KB264505A02_c0v0.pdf | ||
| TGI_38KB244101A01_c0v0.pdf | ||
| TGI_38KB264505T01_c0v0.pdf |
Show all 24
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 3 Attachment Date* 2025-06-02
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 | A051 | ||||||
| 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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