Attachement 3 -GFP- Project_Management_and_Quality_Assurance_Support.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- HT9425-25-R-0015
- Issued by
-
Defense Health Agency
About this file
Attachment 3 is a Government Furnished Property (GFP) spreadsheet for a Facilities Project Management and Quality Assurance Support Logistics (LOG) contract for the Walter Reed Army Institute of Research (WRAIR). The solicitation, numbered HT9425-25-R-0015, is issued by the Defense Health Agency with critical response dates of 1 April 2025 at 10 AM (EST) for questions and 9 April 2025 at 10 AM (EST) for proposal submission. This procurement seeks comprehensive project management and quality assurance support services for logistics operations at the WRAIR facility.
While the specific details of the Government Furnished Property are not visible in the provided context, the attachment appears to be part of a comprehensive solicitation package that includes a Combined Synopsis Solicitation, Performance Work Statement (PWS), Quality Assurance Surveillance Plan (QASP), Government Furnished Property (GFP) list, and Organizational Conflict of Interest (OCI) documentation. The contract will support logistics and project management functions for the Walter Reed Army Institute of Research, indicating a complex, technical support requirement for a military medical research facility.
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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 Email Phone
Document Description* Contract Award 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 |
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_Items 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 |
| 1 | Computer | laptop or desktop | 5.00000 | EACH employee will receive a computer. | |||||||||||
| 2 | PHONE | Mobile Phone | 5.00000 | Each employee wil receive a mobile Phone |
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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