B08_Attachment 0005 GFP GFE Listing - SDS.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- CDAO- Sensitive Decision Support - DRAID BOA HOLDERS (SERVICE DISABLED VETERAN OWNED ONLY)
- Solicitation number
- W519TC-25-0049
About this file
The file is an Excel spreadsheet titled "B08_Attachment 0005 GFP GFE Listing - SDS.xlsx" related to a Department of the Army solicitation for Sensitive Decision Support services. The solicitation (W519TC-25-0049) is specifically targeted to Service Disabled Veteran Owned Small Businesses (SDVOSB) who are current Data Readiness for Artificial Intelligence Development (DRAID) Basic Ordering Agreement (BOA) holders. The contract will be a Firm Fixed Price (FFP) task order with a base 12-month period and four 12-month option periods, plus an optional 6-month extension, issued by the Army Contracting Command - Rock Island on behalf of the Chief Digital and Artificial Intelligence Office (CDAO).
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Other files
| File | Type | Posted |
|---|---|---|
| B08 Attachment 0003 DD254 - SDS.pdf | ||
| B08 Attachment 0004 Price Matrix- CDAO DRAID SDS.xlsx | XLSX spreadsheet | |
| B08 Attachment 0001 - SDS PWS.pdf | ||
| B08 Attachment 0002 QASP - SDS.pdf | ||
| B08 Solicitation W519TC25R0049 - SDS.pdf |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 5 Attachment Date* 2025-07-15
GOVERNMENT CONTRACTING OFFICER
Name Brian Schou Email brian.j.schou.civ@army.mil Phone NA
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 | ||||||||
| W519TC | 25 | ||||||||
| 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
&"Courier"&12UNCLASSIFIED
&"Courier"&12UNCLASSIFIED
Requisitioned #Requisition!A1NON-Serially Managed #NON_Serially_Managed_ItemsSerially Managed #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 |
| 1 | Laptop | Dell Precision 3480 | Precision 3480 | 5.00000 | 1299.25 | Issued only to members who have a preponderance of UNCLASSIFIED work. Non-consumable, will be returned to Government. |
&"Courier"&12UNCLASSIFIED
&"Courier"&12UNCLASSIFIED
Requisitioned #Requisition!A1NON-Serially Managed #NON_Serially_Managed_ItemsContract Information
#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
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