Attachment 1 - GFE.xlsx

XLSX spreadsheet 9 MB Posted

Attached to
Repair Services for Countermeasure Test Sets
Solicitation number
N6852024P0097
Issued by

About this file

This document is a sole source announcement from the Department of the Navy Naval Air Systems Command for the repair, inspection, and calibration of nine Countermeasure Test Sets. The Fleet Readiness Center (FRC) Procurement Group at Patuxent River, MD intends to award a 14-month purchase order to BAE Systems on a sole source basis. The attached Statement of Work details the specific requirements. This is not a request for competitive quotes, but responsible sources may submit a capability statement within 3 business days to be considered for a potential competitive procurement. The government will have sole discretion in determining whether to conduct a competitive procurement based on the responses received.

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CONTRACT INFO

ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field

Attachment Number* 1 Attachment Date* 2024-05-01

GOVERNMENT CONTRACTING OFFICER

Name Kurt Dronenburg Email kurt.j.dronenburg.civ@us.navy.mil Phone 240-298-4610

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 NumberOR
PIID FORMAT (FY16+)Old Order Format
N6852024P
Issuing Office DoDAACIssuing YearContract TypeSequence NumberIssuing Office DoDAACIssuing YearContract TypeSequence 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 COSTUSE AS-IS*DELIVERY DATEDURATIONTIME UNITDELIVERY EVENTNOTES
1COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-700120100971.00000Each63000.00true
2COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-700120051871.00000Each75000.00true
3COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-700120052351.00000Each75000.00true
4COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-700120050331.00000Each75000.00true
5COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-700120050201.00000Each75000.00true
6COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-700120052111.00000Each75000.00true
7COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-7001682-U-0651.00000Each75000.00true
8COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-700120052191.00000Each75000.00true
9COUNTERMEASURE TEST SETCOUNTERMEASURE TEST SET492001423814319397188100-700120050221.00000Each75000.00true

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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