Attachment J.6 - Government Furnished Property.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- Army Financial Improvement (AFI) Program Support Services Federal contract opportunity
- Solicitation number
- W91CRB-21-R-0049
About this file
This document appears to be Attachment J.6 - Government Furnished Property.xlsx related to the Army Financial Improvement (AFI) Program Support Services federal contract opportunity.
The key details of the federal contract opportunity are: The U.S. Army Contracting Command - Aberdeen Proving Ground is issuing a Request for Proposal (RFP) for Army Financial Improvement (AFI) Program support services. This is a non-personal services requirement to provide the Army with professional Federal accounting and auditing solutions and change management support to assist the Army to an unmodified audit opinion of its financial statements. The resultant award will be a single award, indefinite delivery/indefinite quantity (IDIQ) contract with a maximum ceiling amount of $249,999,999.99 over a three (3) year ordering period. The anticipated period of performance is February 2025 - February 2028, which includes a 90-day transition-in period. Task orders will be issued on a Firm Fixed Price (FFP) and/or Time and Materials (T&M) basis. All offers are due no later than 10:00AM ET on 01 October 2024.
View the file
Other files for this federal contract opportunity
Show all 14
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 4-24
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 COST | USE AS-IS* | DELIVERY DATE | DURATION | TIME UNIT | DELIVERY EVENT | NOTES |
| LAPTOP | LAPTOP | 200.00000 | Each | **The Government has approximately 200 laptops to issue as GFP. The actual number of laptops provided will be determined at time of award** |
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
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .