Attachment 0010 - GFP.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- W58RGZ-26-B-0001
About this file
This is a Government Furnished Property (GFP) attachment in Excel format supporting the solicitation for overhaul services of the UH-60 Black Hawk Main Rotor Blade. The file serves as an inventory or specification document detailing government-furnished equipment or materials that will be provided to the contractor for use in performing the rotor blade overhaul work. As a template or supporting spreadsheet, this attachment does not independently specify the products or services required, response deadlines, pricing terms, or award information—those details are contained within the primary solicitation document (W58RGZ-26-B-0001) issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal.
Contractors responding to this opportunity should review this GFP attachment in conjunction with the complete solicitation to understand which materials, components, or equipment will be government-furnished versus contractor-supplied, as this distinction affects cost proposals, inventory management responsibilities, and performance timelines for the main rotor blade overhaul work.
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 10 Attachment Date* 2026-04-29
GOVERNMENT CONTRACTING OFFICER
Name Lindy Pinchon lindy.l.pinchon.civ@army.mil
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 | BLADE, MAIN ROTOR | GB362-1 | 1615011061903 | 60.00000 | 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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