Att IV GFP_List_V3 for KTR.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- USS HOWARD (DDG-83) FY25 5C1 SRA FFP
- Solicitation number
- N6264925RA057
About this file
The file "Att IV GFP_List_V3 for KTR.xlsx" is related to a Navy solicitation for Selected Restricted Availability (SRA) support for USS HOWARD (DDG-83) at Yokosuka Naval Base, Japan. The solicitation (N6264925RA057) is specifically targeted at contractors with an active Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy, either through a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR).
The contract has a defined performance period from September 1-24, 2025, with offers due by June 27, 2025, at 10:00 am Japan Standard Time. Only firms authorized to operate in Japan are eligible to bid. The solicitation is issued by the Department of the Navy Naval Supply Systems Command and will result in a firm fixed price job order. Contractors without an existing MSRA/ABR may be considered if sufficient time exists for the Navy to assess their application without impacting the vessel's availability dates.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Att III RFI 25RA057.docx | DOCX document | |
| Att I 38JC217101A02_TGI.pdf | ||
| Att I 38JC217101T03_TGI.pdf | ||
| N6264925RA057.pdf | ||
| Att II Price Proposal Form N6264925RA057.xlsx | XLSX spreadsheet |
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Text version
CONTRACT INFO
| GOVERNMENT FURNISHED PROPERTY | * denotes a required field |
| † A minimum of one of these fields is required |
Attachment Number* Attachment Date*
GOVERNMENT CONTRACTING OFFICER
Name Gil Lopez Email gil.lopez3.civ@us.navy.mil Phone 0468-16-6908
Attachment Type* Mod Number Amendment No.
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
Contract Number Type*
| Contract Number (DoD Contract (FAR) Contract Number Type) † | Order Number (DoD Contract (FAR) Contract Number Type) | OR | |
| PIID FORMAT (FY16+) | Old Order Format |
Issuing Office DoDAAC Issuing Year Contract Type Sequence Number Issuing Office DoDAAC Issuing Year Contract Type Sequence Number
| Solicitation or Contract Number | ||
| (All other Contract Number Types) † | Order Number |
(All other Contract Number Types)
Consolidated GFP Attachment Version 3.0 3-25
Provisioned
* 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.
Provisioned Items
| LINE NUMBER* | ITEM NAME* | ITEM DESCRIPTION* | NSN† | MFR CAGE†,†† | PART NUMBER†,†† | MODEL NUMBER† | SERIALLY MANAGED?* | PROPERTY TYPE | PROPERTY USAGE | PROPERTY SYSTEM ID | QTY* | UNIT OF MEASURE* | UNIT ACQ COST | USE AS-IS* | UPGRADABLE? | DELIVERY DATE | DURATION | TIME UNIT | DELIVERY EVENT | NOTES |
| 1 | FLUID,COOLANT | PAO COOLANT OIL, MIL-C-87252 |
ORDERED FOR KTR
| ORIG:C234 Y.INOMATA, 243-4536 | 9150013040885 | No | 30.00000 | GALLON | 56.78 | true | No | 38JC217101A02 | |||||||||
| 2 | INSULATI | INSULATION, PIPE,BRAND: K-FLEX ECO,SPECIFICATION COMPLIANCE: EB 4013,FOR SIZE: 1/2" IPS,SIZE: 7/8" I | 5640LL4783092 | No | 4.00000 | EACH | 20.83 | true | No | 38JC217101A02 |
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