Attachment IV N6264926RA019 GFP_List_V3.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- N6264926RA019
About this file
The file is an attachment (Attachment IV N6264926RA019 GFP_List_V3.xlsx) related to a naval ship repair solicitation for USS DEWEY (DDG 105) located in Yokosuka, Japan. The naval maintenance opportunity is issued by the Department of the Navy Naval Supply Systems Command (NAVSUP) with a specific period of performance from 30 March 2026 through 20 June 2026.
The solicitation is exclusively for authorized sources operating in Japan, with offer submissions required by 15 December 2025 at 10:00 AM Japan Standard Time. Potential offerors must submit all required information and will receive detailed reference materials via DoD Safe, a secure file transfer platform. Interested vendors should contact Kumi Matsumoto and Neil Flint via email for additional information or reference materials related to the ship repair and maintenance work package.
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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* 4 Attachment Date* 2025-11-28
GOVERNMENT CONTRACTING OFFICER
Name Neil Flint Email neil.s.flint.civ@us.navy.mil Phone 0468-16-7198
Attachment Type* Solicitation Mod Number Amendment No.
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
Contract Number Type* DoD Contract (FAR)
| 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)
N6264926RA019
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 | ADHESIVE | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 8040002738708 | No | 1.00000 | GALLON | 26.69 | true | No | 38K4243901A01 | |||
| 2 | ADHESIVE, EPOXY | ADHESIVE, EPOXY, CONSIST OF 317A AND 317B, 2 GALLON/KIT |
*WITH NEWEST MSDS*
SDS#: FPDMS
| **GSA ADVANTA | 8040LLN047763 | No | 1.00000 | KIT | 122.89 | true | No | 38K4243901A01 | ||
| 3 | ANGLE,STRUCTURAL | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 9520002774989 | No | 6.00000 | FOOT | 12.85 | true | No | 38K4243901A01 | |||
| 4 | ANGLE,STRUCTURAL | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 9520002897013 | No | 25.00000 | FOOT | 3.95 | true | No | 38K4243901A01 | |||
| 5 | INSULATI | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 5640013713262 | No | 1.00000 | SHEET | 117.52 | true | No | 38K4243901A01 | |||
| 6 | INSULATI | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 5640013713263 | No | 3.00000 | SHEET | 63.83 | true | No | 38K4243901A01 | |||
| 7 | MATTING,FLOOR | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 7220010249040 | No | 1.00000 | ROLL | 837.49 | true | No | 38K4243901A01 | |||
| 8 | PIPE,METALLIC | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 4710002785353 | No | 3.00000 | FOOT | 3.03 | true | No | 38K4243901A01 | |||
| 9 | PLATE,EL | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 5999015584390 | No | 2.00000 | EACH | 1816.59 | true | No | 38K4243901A01 | |||
| 10 | PLUG,COU | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 4730LL4811860 | No | 4.00000 | EACH | 9.60 | true | No | 38K4243901A01 | ||
| 11 | SCREW,CA | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 5305016759570 | No | 20.00000 | EACH | 33.53 | true | No | 38K4243901A01 | |||
| 12 | SCREW,MA | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 5305014237156 | No | 100.00000 | EACH | 0.66 | true | No | 38K4243901A01 | |||
| 13 | SHEET,ME | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 9515002044553 | No | 1.00000 | SHEET | 624.54 | true | No | 38K4243901A01 | |||
| 14 | SOUND CO | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 5640013715238 | No | 3.00000 | SHEET | 56.24 | true | No | 38K4243901A01 | |||
| 15 | SOUND CO | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 5640013837815 | No | 1.00000 | SHEET | 45.37 | true | No | 38K4243901A01 | |||
| 16 | STRIP,METAL | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 9515002043993 | No | 6.00000 | FOOT | 1.78 | true | No | 38K4243901A01 | |||
| 17 | TAPE,PRESSURE SENSI | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 7510010264117 | No | 1.00000 | ROLL | 326.96 | true | No | 38K4243901A01 | |||
| 18 | TAPE,TEX | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 8315002671632 | No | 1.00000 | ROLL | 8.65 | true | No | 38K4243901A01 | |||
| 19 | TAPE,TEX | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
| PHONE 243-9883 | 8315002671633 | No | 1.00000 | ROLL | 10.31 | true | No | 38K4243901A01 | |||
| 20 | WASHER,F | ORDERED FOR KTR |
ORIG; C231A. M. KANEHIRA
PHONE 243-9883 5310LL4689975 No 20.00000 EACH 3.11 true No 38K4243901A01
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