Attch 5 Government Furnished Property List 20201218.xlsx

XLSX spreadsheet 9 MB Posted Dec 18, 2020

Attached to: 532 TRS Trainer Maintenance Services
Solicitation number: FA461021Q0006
Issued by: Department of the Air Force Space Command

About this file

Written by GovTribe AI · Dec 28, 2023

This is a solicitation for maintenance services for 532 TRS Trainer systems. The Air Force Space Command is seeking quotes for maintenance support under a firm fixed price contract. The contract type is a 100% small business set-aside under NAICS code 811219 for repair and maintenance of electronic and precision equipment. The period of performance is from March 2021 through August 2026 consisting of a phase-in period, four annual option years, and a six month extension. Quotes are due by January 21, 2021 and must be submitted through the Federal Business Opportunities website. The contractor will provide maintenance support for the 532 TRS Trainer systems as described in the attached performance work statement and contract line item numbers.

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Other files

File	Type	Posted
Attch 4 Draft DD Form 254.pdf	PDF	Dec 18, 2020
Attch 3 Environmental Specs_01 57 20_April 2018.pdf	PDF	Dec 18, 2020
Attch 2 WD 2015 5648 R11 20200828.pdf	PDF	Dec 18, 2020
FA461021Q0006 Sol Trainer Maintenance 20201218.pdf	PDF	Dec 18, 2020
Attch 6 Technical Performance Questionnaire 20201207.doc	DOC document	Dec 18, 2020
Attch 1 532 Trainer Maintenance PWS 20201207.docx	DOCX document	Dec 18, 2020

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CONTRACT INFO

ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field

Attachment Number* 4 Attachment Date* 2020-12-14

GOVERNMENT CONTRACTING OFFICER

Name William R. Bumpass Email William.Bumpass.1@spaceforce.mil Phone 805-606-9081

Document Description* Solicitation 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
FA4610	20	Q	0006
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'!A1mailto:William.Bumpass.1@spaceforce.mil 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

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

Spectrum Analyzer

Spectrujm Analyzer

6130015839607

1.00000

Each

$13,701.47

false

Variable Atten

5985007718421

1.00000

Each

$1,642.59

false

Pressure Guage

451279S02BO/100

1.00000

Each

$98.00

false

Power Supply

1.00000

Each

$1,999.39

false

Mrata Facility Power Cable

Mrata Facility Power Cable Explosion Proof Plug and receptacle

90129

70T187912-1001

Arktite CPP and CPS Series

1.00000

Each

$1,000.00

false

Temp Bath, ESRB-7

Temp Bath, ESRB-8

ESRB-7

1.00000

Each

$250.00

false

Wilton Vise W/2 Sets of Protective Pads

11103

1.00000

Each

$90.00

false

Magnifying Lamp

6658009678316

1.00000

Each

$75.00

false

Patec Cart (Wooden)

4920-L0006993018

1.00000

Each

$75.00

false

Patec Cart (Metal)

Sentry100

1.00000

Each

$180.00

false

Vidmar Cabinet, 9 Drawer

Sentry 100 Static Gard

1.00000

Each

$800.00

false

Scope Mobile Cart, Model 3

Tektronix Model 3

1.00000

Each

$675.00

false

Solderless Terminal Kit

Precision Cable MFG, CO, Inc. Solderless Terminal Kit

5940004505802

PCMTK-HD1

1.00000

Each

$200.00

false

Oily Waste Can

09100

1.00000

Each

$50.00

false

Table, Workbench-wood

WRB

1.00000

Each

$250.00

false

Thermocouple

Fluke 80TK

1.00000

Each

$200.00

false

Esd Workbench

Sentry 100 Static Gard

1.00000

Each

$1,000.00

false

Precious Metal Container

PMDC

1.00000

Each

$50.00

false

Eye-Wash Station

SAS Safety Corp, Portable Eye Wash Station

5135

1.00000

Each

$150.00

false

Portable ESD Work Station/mat

M87893-03-ZMR-1128

1.00000

Each

$450.00

false

Grease Gun In Flammable Locker

4930002532478

1.00000

Each

$45.00

false

ESD Vacuum - P5251

ESD Vacuum - P5252

Express Vac P5251

1.00000

Each

$220.00

false

Mobile Cart/Box

Lyon Mobile Cart/Box

Mechanics 5 Drawer Roller

1.00000

Each

$200.00

false

Cabinet, Bin Storage

Cabinet. Loose Bench Stock

Hd4824f

1.00000

Each

$800.00

false

Shop Vac W/ Attachments

Shopvac Industrial Model 6045.AH

6045AH

1.00000

Each

$146.53

false

Engraver

Engraver, Badger Electronic Products

E-93

1.00000

Each

$32.09

false

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File details come from the government source that posted it. Updated Dec 19, 2020.