Atch_21_SGFP.pdf
PDF 2 MB Posted
- Attached to
- Officer, Mess Dress, and Parade Uniforms
- Solicitation number
- FA7000-17-R-0009
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Scheduled Government Furnished Materials
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Consolidated GFP Attachment Version 1.0 Page of Government Furnished Property Attachment File of Attachment Date Government Contracting Officer Name Email Phone
OR
Custodial Procurement Instrument Identification Solicitation, Contract or Uniform PIID Number Issuing Office DoDAAC Issue Year
(YY)
Contract Type Sequence Number Order Number (PIID Format FY16+) Issuing Office DoDAAC Issue Year
(YY)
Contract Type Sequence Number
OR
Old Format Government Furnished Property
SERIALLY MANAGED ITEMS LIST
Line Number Item Name Item Description
NSN
CAGE
Part Number Model Number Serial Number
UII
QTY
Unit of Measure Unit Cost Use As Is Delivery Date (On or Before) Duration Time Unit Delivery Event Notes
NON-SERIALLY MANAGED ITEMS LIST
Line Number Item Name Item Description
NSN
CAGE
Part Number Model Number
QTY
Unit of Measure Unit Cost Use As Is Delivery Date (On or Before) Duration Time Unit Delivery Event Notes Items Authorized to be Requisitioned by the Contractor and Paid for by DoD Line Number Item Name Item Description
NSN
CAGE
Part Number
QTY
Unit of Measure Unit Cost Use As Is Solicitation Please Enter a quantity greater than or equal to 0.00001 Value must be greater than or equal to 0.01 Validation failed.
Validation failed.
Please Enter a quantity greater than or equal to 0.00001 Validation failed.
Validation failed.
Validation failed.
Value must be greater than or equal to 0.01 Validation failed.
Validation failed.
Please Enter a quantity greater than or equal to 0.00001 Validation failed.
Validation failed.
Validation failed.
Value must be greater than or equal to 0.01
| CurrentPage: |
| PageCount: |
| The numerical sequence number of the attachment in accordance with PGI 204.7105(b)(5): 21 |
| AttachmentFileNumber: 1 |
| AttachmentFileTotalNumber: 1 |
| Format: CCYY-MM-DD: 2017-06-16 |
| ContractingOfficerName: Diana Myles-South |
| ContractingOfficerEmailAddress: diana.south@us.af.mil |
| ContractingOfficerTelephoneNumber: (719) 333-8650 |
| btnContractAward: |
| btnContractMod: |
| btnSolicitation: |
| btnAmendment: |
| ProcurementInstrumentModificationNumber6: |
| AmendmentNumber: |
| ReferenceProcurementInstrument: FA700017R0009 |
| ActivityAddressCode: FA7000 |
| Year: 17 |
| ProcurementInstrumentTypeCode: R |
| ProcurementInstrumentTypeCode: |
| SerializedIdentifier: 0009 |
| OrderNumber4: |
| ResetButton1: |
| Save: |
| ADDSM: |
| LineNumber: 1 |
| LineNumber: 2 |
| LineNumber: 3 |
| ItemName: Cloth, Elastic, Wool |
| ItemName: Cloth, Elastic, Wool |
| ItemName: Cloth, Serge, AF Shade 1620 |
| ItemDescription: Material for the Men's Parade Coat |
| ItemDescription: Material for the Women's Parade Coat |
| ItemDescription: Material for the Officer Uniforms |
| NationalStockNumber: 8305001765714 |
| NationalStockNumber: 8305001765714 |
| NationalStockNumber: 8305013769471 |
| ManufacturerCAGE: |
| PartNumber: |
| ModelNumber: |
| SerialNumber: |
| UniqueItemIdentifier: |
| Quantity: 2624.00000 |
| Quantity: 896.00000 |
| Quantity: 5203.00000 |
| UnitOfMeasure: Yard |
| UnitOfMeasure: Yard |
| UnitOfMeasure: Yard |
| UnitAcquisitionCost: |
| UseAsIs: TRUE |
| UseAsIs: TRUE |
| UseAsIs: TRUE |
| RMVSM: |
| OnOrBeforeDate: |
| Duration: 30.00 |
| Duration: 30.00 |
| Duration: 30.00 |
| TimeUnit: Calendar Days |
| TimeUnit: Calendar Days |
| TimeUnit: Calendar Days |
| DeliveryEvent: Award Receipt Date |
| DeliveryEvent: Award Receipt Date |
| DeliveryEvent: Award Receipt Date |
| Notes: Delivered after receipt of delivery order for applicable items. |
| Notes: Delivered after receipt of delivery order for applicable items. |
| Notes: Delivered after receipt of delivery order for applicable items. This GFM will only be used in the base year of the contract. |
| ADDNSM: |
| RMVNSM: |
| ADDREQ: |
| RMVREQ: |
File details come from the government source that posted it. Updated .