B-2 Disk Drive GFP.xlsx

XLSX spreadsheet 9 MB Posted

Attached to
Repair of B-2 Disk Drive Unit Federal contract opportunity
Solicitation number
FA8119-20-R-0005
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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Other files attached to Repair of B-2 Disk Drive Unit, newest first.
File Type Posted
ENGINEERING CHANGE PROPOSAL (ECP).pdf PDF
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)GOVERNMENT.pdf PDF
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND.pdf PDF
RECOMMENDED QUALITY ASSURANCE PROVISIONS.pdf PDF
CONTRACT DATA REQUIREMENTS LIST.pdf PDF
FA811920R0005.pdf PDF
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT.pdf PDF
CALIBRATION CERTIFICATEREPORT.pdf PDF
GOVERNMENT PROPERTY INVENTORY REPORT.pdf PDF
ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST.pdf PDF
CONFERENCE AGENDA.pdf PDF
Status Report.pdf PDF
BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT.pdf PDF
PACKAGING REQUIREMENTS.pdf PDF
COUNTERFEIT PREVENTION PLAN.pdf PDF
PWS.docx DOCX document
ITEM DESCRIPTION.pdf PDF
Commercial Asset Visibility Air Force.docx DOCX document
CONFERENCE MINUTES.pdf PDF
COMMERCIAL ASSET VISIBILITY (CAV) REPORTING.pdf PDF
Scientific and Technical Reports.pdf PDF
TRANSPORTATION DATA FOR SOLICITATIONS.pdf PDF
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CONTRACT INFO

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

Attachment Number* Attachment Date*

GOVERNMENT CONTRACTING OFFICER

Name ARCHIE BURCH Email archie.burch@us.af.mil Phone 405-739-5459

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 NumberOR
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'!A1mailto:archie.burch@us.af.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 COSTUSE AS-IS*DELIVERY DATEDURATIONTIME UNITDELIVERY EVENTNOTES
1Disk Drive UnitMech Assy Chassis, elect chassus, disk drive unit, powr sply, prgm procssud plt7025015820638071878535000-922130.00000Each30000.00

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