Attachment 3 - GFP Spreadsheet 8-6-21.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- Solid State Amplifier and Integration
- Solicitation number
- FA4887-21-Q-0024
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CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* Attachment Date* 2021-08-06
GOVERNMENT CONTRACTING OFFICER
Name Tiffany Draper Email tiffany.draper.1@us.af.mil Phone 623-856-9665
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 |
Issuing Office DoDAAC: FA4887 Issuing Year: 2021 Contract Type: Firm Fixed Price Sequence Number: FA488721Q0024 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_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Itemsmailto:tiffany.draper.1@us.af.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 | Transmitter | RF generation device and amplifiers | 1.00000 | Each | 10000.00 | true | Serial Number RFTE 004 1 of 2 | ||||||||
| 2 | Antenna Assy | Antenna, antenna mount, and Gimball assy | 1.00000 | Assembly | 8000.00 | true | Serial Number RFTE 004 2 of 2 | ||||||||
| 3 | Cables | Box of Cables for RF connection, power, and chargers | 1.00000 | Box | 500.00 | true | |||||||||
| 4 | Fire Tablet | Amazon Fire Tablet | 1.00000 | Each | 100.00 | true |
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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