Attch 03 GFP List_20200709.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- DRAFT RFP: Gunnery Training Systems
- Solicitation number
- W900KK21R0055
About this file
This document provides details on a draft request for proposal for a gunnery training systems contract. The U.S. Army Materiel Command Contracting Command Orlando Contracting Center will award an indefinite-delivery/indefinite-quantity contract with a five-year ordering period and $104.5 million ceiling to implement technology refresh upgrades, produce current systems, incorporate concurrency upgrades, and recertify risk management frameworks for multiple gunnery trainer programs for both the U.S. Army and U.S. Marine Corps. The anticipated award date is fourth quarter of fiscal year 2021. The contract will utilize a single-source acquisition approach to provide timely delivery of supplies to Army and Marine Corps customers.
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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
Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#'NON-Serially%20Managed%20Items'!A1Serially Managed /xl/drawings/drawing1.xml#'Serially%20Managed%20Items'!A1 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 | Abrams AGTS | M1A2 SEPv2 AGTS - Mobile | 6910-01-582-8694 | 16331 | 3103 | 16331-6403052G2 | 1.00000 | Each | true | Device #17-178A | |||||
| 2 | Stryker MGS AGTS | Stryker MGS AGTS - Permanent | 6920015959716 | 16331 | 1804 | 16331-6403004G1 | 1.00000 | Each | true | Device #17-261 | |||||
| 3 | Bradley COFT | Bradley COFT - Mobile | 6920-01-589-8590 | 0YFC2 | 3102 | 209703 | 1.00000 | Each | true | Device #07-179/A | |||||
| 4 | Bradley COFT | Bradley COFT - Mobile | 6920-01-589-8590 | 0YFC2 | 3145 | 209703 | 1.00000 | Each | true | Device #07-179/A | |||||
| 5 | Bradley COFT TTT | Bradley COFT Table Top Trainer | 6920-01-589-9635 | 0YFC2 | 41127 | 210416-2 | 1.00000 | Each | true | Device #07-179/B | |||||
| 6 | M1A1 SA C-AGTS | M1A1 C-AGTS - Permanent | 6910-01-582-8694 | 16331 | 1408 | 1.00000 | Each | true | Device #17-224B | ||||||
| 7 | M1A2 SEP v2 PAAR | M1A2 SEP v2 Relocatable PAAR | 6910-01-582-8694 | 16331 | 2005 | 1.00000 | Each | true | Device #17-177(P) | ||||||
| 8 | USMC LAV-25 RAGTS | USMC LAV -25 Relocatable AGTS | 6920-01-589-9635 | 1.00000 | Each | true | |||||||||
| 9 | USMC LAV-25 DAGTS | USMC LAV -25 Deployable AGTS | 6920-01-675-8541 | 1.00000 | Each | true | |||||||||
| 10 | USMC LAV-25 TAGTS | USMC LAV -25 TableTop AGTS | 16331 | 5001 | 1.00000 | Each | true | NSN: 6920-01-672-9776 |
Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#'NON-Serially%20Managed%20Items'!A1Contract Information /xl/drawings/drawing2.xml#'CONTRACT%20INFO'!A1 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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