Attachment 2 - GFP.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- Propulsor Support Hardware Federal contract opportunity
- Solicitation number
- N0016721R0005
About this file
This attachment provides details on a Request for Proposal for propulsor support hardware issued by the Naval Surface Warfare Center Carderock Division. The solicitation seeks proposals for requirements specified in the attached documents. The government intends to award a five-year Blanket Purchase Agreement and expects vendors will be able to perform some but not all tasks outlined in the Statement of Work. Interested firms can view the solicitation and attachments on the Federal Business Opportunities website once posted, and should monitor the site for announcements or amendments. Access to locked documents requiring Joint Certification Program approval can be requested through Contracting Opportunities or by sending the required form to the listed Contract Specialist and Contracting Officer.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N00167-21-R-0005 Questions Set 3.pdf | ||
| N00167-21-R-0005 Questions Set 2.pdf | ||
| 21R0005 Amend 0001.pdf | ||
| N00167-21-R-0005 Questions Set 1.pdf | ||
| Attachment 5 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 4 - Past Performance Reference (Rev 1).docx | DOCX document | |
| N0016721R0005.pdf | ||
| CDRL A004 (GFP)-FE.pdf | ||
| CDRL A001 (Monthly Status).pdf | ||
| N0016721R0005.pdf | ||
| CDRL A002 (Technical Report) -FE.pdf | ||
| Attachment 5 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 4 - Past Performance Reference (Rev 1).docx | DOCX document | |
| Attachment 1 - NAVSEA4340-2_GFI List.pdf | ||
| CDRL A003 (ATR) -FE.pdf |
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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%20Managed%20Items'!A1Serially Managed /xl/drawings/drawing1.xml#'Serially%20Managed%20Items'!A1 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%20Managed%20Items'!A1Contract Information /xl/drawings/drawing2.xml#'CONTRACT%20INFO'!A1 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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