ATTACHMENT III_GFP_List.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- N6264925RA047
About this file
ATTACHMENT III_GFP_List.xlsx is a supplementary document related to a Navy solicitation for repair and maintenance services for USS BLUE RIDGE (LCC-19) located in Yokosuka, Japan. The solicitation (N6264925RA047) is specifically targeted at authorized sources capable of operating in Japan, with a performance period from January 12, 2026, through December 13, 2027, at Commander, Fleet Activities Yokosuka Naval Base.
Key submission details include a proposal deadline of July 2, 2025, at 10:00 AM Japan Standard Time. Unique access requirements mandate that potential offerors request document access through DoD SAFE by emailing neil.s.flint.civ@us.navy.mil and ai.gillard.ln@us.navy.mil by June 27, 2025. The solicitation is issued by the Department of the Navy Naval Supply Systems Command, with the work specification package (ATTACHMENT I) available only through a secure government file-sharing platform with a 14-day access window after initial link provision.
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Other files
| File | Type | Posted |
|---|---|---|
| N6264925RA047 AMEND 0003.pdf | ||
| N6264925RA047 AMEND 0002.pdf | ||
| N6264925RA047-0001.pdf | ||
| Attachment II PBF.xlsx | XLSX spreadsheet | |
| Attachment VII Warranty Tracking Information.pdf | ||
| 2.01 N6264925RA047.pdf | ||
| Attachment VIII Source of Repair Instruction.pdf | ||
| ATTACHMENT (VI) - Quality Assurance Surveillance Plan (QASP).pdf | ||
| Attachment IV RFI.pdf | ||
| Attachment V Contract data.docx | DOCX document |
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Text version
CONTRACT INFO
| GOVERNMENT FURNISHED PROPERTY | * denotes a required field |
| † A minimum of one of these fields is required |
Attachment Number* Attachment Date*
GOVERNMENT CONTRACTING OFFICER
Name Gil Lopez Email gil.lopez3.civ@us.navy.mil Phone 0468-16-6908
Attachment Type* Mod Number Amendment No.
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
Contract Number Type*
| Contract Number (DoD Contract (FAR) Contract Number Type) † | Order Number (DoD Contract (FAR) Contract Number Type) | 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
| Solicitation or Contract Number | ||
| (All other Contract Number Types) † | Order Number |
(All other Contract Number Types)
Consolidated GFP Attachment Version 3.0 3-25
Provisioned
* 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.
Provisioned Items
| LINE NUMBER* | ITEM NAME* | ITEM DESCRIPTION* | NSN† | MFR CAGE†,†† | PART NUMBER†,†† | MODEL NUMBER† | SERIALLY MANAGED?* | PROPERTY TYPE | PROPERTY USAGE | PROPERTY SYSTEM ID | QTY* | UNIT OF MEASURE* | UNIT ACQ COST | USE AS-IS* | UPGRADABLE? | DELIVERY DATE | DURATION | TIME UNIT | DELIVERY EVENT | NOTES | ||
| 1 | MATTING,FLOOR | ORIG: C-231B M. HAYASHI 243-6145 | ||||||||||||||||||||
| ORDERED FOR KTR | 7220010571897 | No | 14.00000 | ROLL | 347.77 | true | No | 3819P86302A01 | ||||||||||||||
| 2 | MATTING,FLOOR | ORIG: C-231B M. HAYASHI 243-6145 | ||||||||||||||||||||
| ORDERED FOR KTR | 7220010571897 | No | 90.00000 | ROLL | 347.77 | true | No | 3819P86302A01 |
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