Att IV GFP_GFM listings.xlsx

XLSX spreadsheet 9 MB Posted

Attached to
Shuttle Boat (Azuma Suttle-1) Overhaul
Solicitation number
N6264925RA066
Issued by

About this file

The file "Att IV GFP_GFM listings.xlsx" is related to a Navy solicitation for a Shuttle Boat (Azuma Suttle-1) Overhaul located at Yokosuka Naval Base. The solicitation (N6264925RA066) requires comprehensive repair and maintenance services for the shuttle boat, with a performance period from August 22, 2025, through February 21, 2026. Offerors must submit their proposals by July 14, 2025, at 10:00 AM Japan Standard Time and are required to request access to the detailed work specification package through DoD SAFE by July 7, 2025.

Specific submission requirements include identifying any hazardous materials per FAR 52.223-3, specifying potential sea transportation in accordance with DFARS 252.247-7022, and acknowledging any RFP amendments by completing block 15 of the Solicitation amendment (SF30). Interested contractors must contact kazuo.takamura.ln@us.navy.mil to receive access to Attachment (I), which contains the comprehensive work specification details. The solicitation is issued by the Department of the Navy Naval Supply Systems Command and involves maintenance work that can be performed at the contractor's plant or at Yokosuka Naval Base.

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Other files

File Type Posted
N6264925RA066-0002.pdf PDF
Attachment V Warranty Tracking Information.pdf PDF
N6264925RA066-0001.pdf PDF
Att II Price Proposal Form N6264925RA066.xlsx XLSX spreadsheet
N6264925RA066.pdf PDF
N6264925RA066-0003.pdf PDF
N6105425RCPR114-0-SOW rev4 shuttle boat.docx DOCX document
Attachment VI Source of Repair Instruction.pdf PDF
Att III Request for Information Form.docx DOCX document

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CONTRACT INFO

ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field

Attachment Number* 4 Attachment Date* 2025-06-24

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 NumberOR
PIID FORMAT (FY16+)Old Order Format
N6264925RA066
Issuing Office DoDAACIssuing YearContract TypeSequence NumberIssuing Office DoDAACIssuing YearContract TypeSequence 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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