ATT IV GFP LIST.xlsx

This is a Government Furnished Property (GFP) list attachment for a Navy ship repair solicitation. The document provides an inventory of 21 line items of materials and supplies to be furnished by the government for use in the USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3 repair project. The items are organized with detailed specifications including item names, descriptions, National Stock Numbers (NSNs), manufacturer CAGE codes, part numbers, quantities, units of measure, and unit acquisition costs. Materials include adhesives, structural angles, metal plates, sheets, insulators, gaskets, couplings, backings, caps, cork and rubber sheets, tape, and shielding components. All items are marked as "Use As-Is" with no upgrade capability required, and delivery is designated to property system ID 38K6115001 with an A01 delivery event designation. Unit acquisition costs range from $0.16 to $500.00 per item, with total quantities varying from 1 to 50 units depending on the material type.

The solicitation is issued by NAVSUP Fleet Logistics Center Yokosuka under solicitation number N6264926RA052 with Contracting Officer Miwa Takahashi (miwa.takahashi2.ln@us.navy.mil). This work is restricted to firms holding an active Master Agreement for Repair and Alteration of Vessels (MARAV) in the form of either a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR), and is limited to sources authorized to operate in Japan per DFARS requirements. The period of performance runs from August 3, 2026 through September 11, 2026, with work performed at Yokosuka Naval Base, Japan. Proposals must be submitted by June 16, 2026 at 10:00 AM to kazuo.takamura.ln@us.navy.mil.