Attachment J - Government Property Template.xlsx

XLSX spreadsheet 61 KB Posted

Attached to
Submarine Workforce and Industrial Base
Solicitation number
47QFCA24R0024
Issued by

About this file

This document provides details for a Request for Proposal (RFP) number 47QFCA24R0024 issued by the General Services Administration Federal Acquisition Service Assisted Acquisition Services Federal Systems Integration and Management Center. The RFP seeks proposals from an Enterprise Integration Partner to identify, develop, and deliver holistic solutions to regional and national submarine industrial workforce and industrial base challenges. The selected contractor will initiate, manage, and integrate these solutions and activities within and across U.S. regions, coordinating government and non-government stakeholders to successfully implement proposed solutions. Offerors should submit proposals to address problem identification, solution design, and implementation at local, regional, and national levels in close partnership with the U.S. Government to support the submarine industrial workforce and industrial base.

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Other files

File Type Posted
47QFCA24R0024_SF 30 Continuation Page A0001.pdf PDF
47QFCA24R0024_SF 30-Amendment 1.pdf PDF
RFP_47QFCA24R0024_A0001_SWIB.pdf PDF
47QFCA24R0024 Solicitation Cover Letter A00001.pdf PDF
RFP_47QFCA24R0024_SWIB.pdf PDF
Attachment Q - OCI Statement docx.docx DOCX document
Attachment Y - Performance Work Statement Template.docx DOCX document
Attachment V - Letter of Commitment Template .docx DOCX document
Attachment R - GSA Form 527-21.pdf PDF
Attachment K - DD-254.pdf PDF
Attachment N - Travel Authorization Request.xlsx XLSX spreadsheet
Attachment F - Trip Report.docx DOCX document
RFP_47QFCA24R0024_SWIB_final_draft.pdf PDF
Attachment W - SF33.pdf PDF
Attachment U - Key Personnel Qualification Matrix (KPQM) .docx DOCX document
Attachment S - Cost_Price Workbook Template.xlsx XLSX spreadsheet
Attachment X- Corporate Experience Template.docx DOCX document
Attachment G - Quality Assurance Surveillance Template.docx DOCX document
Attachment M - Non-Disclosure Agreement (NDA) Template - Corporate. docx.docx DOCX document
47QFCA24R0024 Solicitation Cover Letter.pdf PDF
Attachment I - Problem Notification Report.docx DOCX document
Attachment O - FEDSIM Request to Initiate Purchase.xlsx XLSX spreadsheet
Attachment P - Consent to Purchase.xlsx XLSX spreadsheet
Attachment E - Monthly Status Report.docx DOCX document
Attachment Z - Question and Answer Template.docx DOCX document
Attachment T - Project Staffing Plan Template.xlsx XLSX spreadsheet
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INSTRUCTIONS - READ ME!

Government Property Template
Instructions
Use this template to track and report the status of all Government Property including Contractor-Acquired Property (CAP), Government-Furnished Equipment (GFE), Government-Furnished Materials (GFM), and Government Furnished Property (GFP) required specifically for this Task Order (TO).
The contractor shall provide information utilizing the Government Property template.
The contractor shall identify, document, and report physical inventory losses and gains in accordance with TO Section H.

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Acronym List

ACRONYMDEFINITION
ACQAcquisition
CAPContractor-Acquired Property
DDDepartment of Defense
DEMILDemilitarization
DLADefense Logistics Agency
EQEquipment
GFEGovernment-Furnished Equipment
GFPGovernment-Furnished Property
GOVGovernment
GPGovernment Property
MATMaterial
MCNMaterial Control Number
NSNNational Stock Number
QTYQuantity
RIPRequest to Initiate Purchase
STSpecial Tooling
STESpecial Test Equipment
TDLTechnical Direction Letter
TOTask Order

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Government Property

ATTACHMENT J

GOVERNMENT PROPERTY TEMPLATE

TDL NUMBER
Author: Identify the Technical Direction Letter (TDL) number under which the item was procured.TDL NAME
Author: Identify the Technical Direction Letter (TDL) name under which the item was procured.UNIQUE GOVERNMENT IDENTIFIER
Author: Provide the Government property tag number assigned by the contractor to uniquely identify the item.DESCRIPTION
Author: Include a statement that describes the item.PART NUMBERMODEL NUMBERSERIAL NUMBERNSN/ MCN
Author: Insert the unique 13-digit National Stock Number (NSN)/Material Control Number (MCN)QTYUNIT COST
Author: The original individual acquisition cost for the item.TOTAL COSTUNIT OF MEASURE

Author: Indicate the applicable type.

For example: each, lot, case, yard, foot, meter, milligram. CAP/

GFP

Author: Indicate if the Government Property item is Contractor-Acquired Property (CAP) or Government-Furnished Property (GFP).

GP TYPE

Author: Indicate the Government Property (GP) type. Utilize the following standardized acronyms:

Equipment (EQ) Material (MAT) Special Tooling (ST) Special Test Equipment (STE)

Note anything not categorized as EQ, MAT, ST, or STE. Revise as applicable.ACQUISITION DATE
Author: Insert the date of acquisition (i.e., ordered/purchased).PURCHASE ORDER NUMBER
Author: Provide the purchase order number that matches the acquisition date.RIP NUMBER
Author: Input the Request to Initiate Purchase (RIP) number associated with the approval to purchase this Government Property.DATE RECEIVED
Author: Insert the date the item was received by the contractor.DATE PLACED IN SERVICE
Author: Indicate the date the item was issued (e.g., to the floor, field, individual) for use.LAST TRANSACTION DATE
Author: Indicate the last date this item was touched (e.g., issued for use, returned to storage, taken for calibration/maintenance, movement).PHYSICAL INVENTORY DATELOCATIONTO/ CONTRACT NUMBERTO/
CONTRACT NAMECONDITION CODE
Author: Insert the Item Condition Code (i.e., A, B, C, D, E, F, G, H, Q, or S). See Condition Codes tab for definitions. Reference the DLA website for details.DEMIL CODE
Author: Insert the Demilitarization (DEMIL) Code (i.e., A, B, C, D, E, F, G, P, or Q). Typically established by the NSN/MCN. See DEMIL Codes tab for definitions. Reference the DLA website for details.DISPOSITION DOCUMENT
Author: Document authorized removal of this item from the contract/TO (e.g., plant clearance case number, DD250, work order, property loss case number, transfer, final deliverable).COMMENTS

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Condition Codes

CodeDescriptionCondition
AServiceable issuable without qualificationNew, used, repaired, or reconditioned material which is serviceable and issuable to all customers without limitation or restrictions. Includes material with more than 6 months shelf life remaining.
BServiceable issuable with qualificationNew, used, repaired, or reconditioned material which is serviceable and issuable for its intended purpose but which is restricted from issue to specific units, activities, or geographical areas by reason of its limited usefulness or short service life expectancy. Includes material with 3 through 6 months shelf life.
CServiceable priority issueItems which are serviceable and issuable to selected customers, but which must be issued before Condition A and B material to avoid loss as a usable asset. Includes material with less than 3 months shelf life remaining.
DServiceable test modificationServiceable material which requires test, alteration, modification, conversion or disassembly. This does not include items which must be inspected or tested immediately prior to issue.
EUnserviceable limited restorationMaterial which involves only limited expense or effort to restore to serviceable condition and which is accomplished in the storage activity where the stock is located.
FUnserviceable reparableEconomically reparable material which requires repair, overhaul, or reconditioning. Includes reparable items which are radioactivity contaminated.
GUnserviceable incompleteMaterial requiring additional parts or components to complete the end item prior to issue.
HUnserviceable condemnedMaterial which has been determined to be unserviceable and does not meet repair criteria; includes condemned items which are radioactivity contaminated, Type I shelf life material that has passed the expiration date, and Type II shelf life material that has passed the expiration date and cannot be extended.
QSuspended (product Quality Deficiency)Unserviceable items with potential or confirmed quality deficiencies. Disposition Services downgrades items that require mutilation to scrap.
SScrapUnserviceable material that has no value except for its basic material content. No stock (Scrap) will be recorded as on-hand in condition code S. This code is used only on transactions involving shipments to DLA Disposition Services sites. Material will not be transferred to condition code S prior to turn-in to DLA Disposition Services sites if material is recorded in condition codes A through H at the time material is determined excess. Material identified by NSN will not be identified by this condition code.

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DEMIL Codes

CodeDescription
AItems subject to the Export Administration Regulations (EAR) in parts 730-774 of Title 15, Code of Federal Regulations (CFR) (CCLI or EAR99) and determined by the DoD to present a low risk when released out of DoD control. No DEMIL, MUT, or end use certificate is required. May require an export license from DOC.
BUSML Items – Mutilation (MUT) to the point of scrap required worldwide.
CUSML or CCL Military Items – DEMIL required. Remove or demilitarize installed key point(s) items as DEMIL code "D".
DUSML or CCL Military Items – DEMIL required. Destroy item and components to prevent restoration or repair to a usable condition.
EDoD DEMIL Program Office reserves this code for its exclusive-use only. DEMIL instructions must be furnished by the DoD DEMIL Program Office
FUSML or CCL Military Items – DEMIL required. Item managers, equipment specialists, or product specialists must furnish special DEMIL instructions.
GUSML or CCL Military Items – DEMIL required – Ammunition and Explosives (AE). This code applies to both unclassified and classified AE items.
PUSML Items – DEMIL required. Security classified items.
QCommerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL Integrity Code (IC) is “3” and MUT is not required when the DEMIL IC is "6."

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