9 Government Furnished Property List.pdf

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Attached to
Base-wide Custodial Services at Yokota AB and Geographically Separated Units (Tama, Tokorozawa, Owada, and Momote), Japan
Solicitation number
FA520920R0001
Issued by

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Other files

File Type Posted
10 Q&As for the RFP FA520920R0001 as of 7 Jan 20.pdf PDF
Amendment 0005 - FA520920R0001.pdf PDF
Amendment 0004 - FA520920R0001.pdf PDF
3. Appendix C - (Amend 0004) Estimated Square Footage and Cleaning Level.pdf PDF
8 Exhibit (Amend 0004) - Price Schedule for FA520920R0001.xlsx XLSX spreadsheet
Amendment 0003 - FA520920R0001.pdf PDF
10. Q&As for the RFP FA520920R0001 as of 13 Dec 19.pdf PDF
3. Appendix C - (Amend 0003) Estimated Square Footage and Cleaning Level.pdf PDF
Amendment 0002 - FA520920R0001.pdf PDF
6. PPQ (Amendment 0002) FA520920R0001.pdf PDF
10. Q&As for the RFP FA520920R0001 as of 10 Dec 19.pdf PDF
10. Q&As for the RFP FA520920R0001 as of 5 Dec 19.pdf PDF
3. Appendix C - (Amend 0001) Estimated Square Footage.pdf PDF
2. Appendix A - (Amend 0001) Air Force Common Levels of Service Standards.pdf PDF
Amendment 0001 - FA520920R0001.pdf PDF
Atc 1 Base Map.pdf PDF
Atc 2 Q&As for the RFP# FA520920R0001 as of 20 Nov 19.pdf PDF
Site Vist Conf Minutes 20 Nov 19.pdf PDF
Solicitation - FA520920R0001.pdf PDF
2 Appendix A - AFCOLS Custodial Standards.pdf PDF
Notice to Offerors FA520920R0001.pdf PDF
7 Govt Policy Ltr.pdf PDF
1 PWS FA520920R0001.pdf PDF
5 PP Ref List FA520920R0001.pdf PDF
6 PPQ FA520920R0001.pdf PDF
8 Exhibit - Price Schedule for FA520920R0001.xlsx XLSX spreadsheet
3 Appendix C - Estimated Square Footage and Cleaning Level.pdf PDF
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Text version

#REF!

Document Description* Amendment No.

Consolidated GFP Attachment Version 2.0

CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION

PIID FORMAT (FY16+)

Order Number

FA5209 20 FA5209

Contract Number Type* DoD Contract (FAR)

* denotes a required field

SOLICITATION, CONTRACT or UNIFORM PIID NUMBER*

Issuing Office DoDAAC Issuing Year Contract Type Sequence Number

GOVERNMENT FURNISHED PROPERTY

Mod Number caitlin.frost@us.af.milMs. Catlin Frost

ORR 0001

Issuing Office

DoDAAC

Old Order Format

Solicitation

Attachment Number* 6

Name

GOVERNMENT CONTRACTING OFFICER

Attachment Date*

PhoneEmail

2019-10-31

DSN 315-225-9241

Issuing Year Contract Type Sequence Number

RequisitionedNON‐Serially ManagedSerially Managed

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

1 Toilet Tissues 1020.00000 Lot 79.68 true

2 Paper Hand Towels 3500.00000 Lot 34.06 true

3 Cake Soaps 1329.00000 Each 0.53 true 4 Liquid Soap 315.00000 Gallon 15.79 true 5 Urinal Deodrant 35.00000 Pack (PAK) 13.88 true

6 Disinfectants (J-80) 179.00000 Quart 8.76 true

NON-Serially Managed ItemsRequisitioned Contract

Information Serially Managed

File details come from the government source that posted it. Updated .