Attachment 0004 - GFP.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- W58RGZ-25-R-0079
About this file
The file is an Excel attachment (Attachment 0004 - GFP.xlsx) related to a U.S. Army solicitation for the overhaul of Computer, Flight Control units for the UH-60 Black Hawk helicopter. The procurement seeks to acquire between 168 and 605 computer units, including 101 for Foreign Military Sales, through a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) maintenance and overhaul contract.
The solicitation is being managed by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal. Currently, Canadian Commercial Corporation is the only known source for these computer units. The procurement will follow FAR Part 15 procedures, with proposals to be submitted via email. Important to note, the requirement is currently unfunded, and the contract award will be withheld pending receipt of sufficient funds. Delivery terms are FOB Origin, and while the item is not considered a Critical Safety Item, no Diminishing Manufacturing Sources and Material Shortages (DWMR) are available for this acquisition.
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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 Lindy Pinchon lindy.l.pinchon.civ@army.mil 5206748710
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 #Requisition!A1NON-Serially Managed #NON_Serially_Managed_ItemsSerially Managed #Serially_Managed_Itemsmailto:lindy.l.pinchon.civ@army.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 |
| 1 | Computer, Flight Control | AB831 | 6615015737644 | 168.00000 | Each | True | Unserviceable Assets |
Requisitioned #Requisition!A1NON-Serially Managed #NON_Serially_Managed_ItemsContract Information
#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 |
| 150.00000 | Each | true | Unserviceable Assets |
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