Attachment 0006 GFP-GFE - APT EA and AWG SUSTAINMENT.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- W519TC-25-R-0031
About this file
This is a Government Furnished Property/Equipment (GFP/GFE) spreadsheet attachment (#0006) for the APT EA and AWG Sustainment solicitation. The file appears to be a template or spreadsheet for tracking government-furnished property and equipment, but no specific items or equipment are listed in the provided content. This attachment is part of solicitation W519TC-25-R-0031, which is a small business set-aside opportunity restricted to DRAID BOA holders for the Army Contracting Command - Rock Island on behalf of the Chief Digital and Artificial Intelligence Office (CDAO).
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 5 Attachment Date* 2024-08-07
GOVERNMENT CONTRACTING OFFICER
Name Brian Schou Email brian.j.schou.civ@army.mil Phone NA
Document Description* Solicitation 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 | ||||||||
| W519TC | 24 | ||||||||
| Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number | Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number |
Consolidated GFP Attachment Version 2.1 4-24
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
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 |
| 1 | GFE Laptop | GFE Laptop | Dell Precision Laptop, 3480 | 105.00000 |
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