1 J4 DoD IAC PMO GFP.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- DoD IAC Program Management Office (PMO) Research & Analysis (R&A) Federal contract opportunity
- Solicitation number
- FA807520R0002
About this file
This file summarizes a federal contract opportunity with the Department of the Air Force Materiel Command. The solicitation number is FA807520R0002 for research and analysis services to support the DoD Information Analysis Center Program Management Office. The scope of work includes performing research activities to support the DoD science and technology community, including Combatant Commands, in providing solutions to urgent capability needs and maintaining awareness of technology developments. The period of performance and response deadline or award date are not specified.
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 4 Attachment Date* 2019-12-18
GOVERNMENT CONTRACTING OFFICER
Name Jason D. Tucker Email jason.tucker.9@us.af.mil Phone (402) 232-8668
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 | ||||||||
| FA8075 | 20 | R | 0002 | ||||||
| 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:jason.tucker.9@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 |
| 1 | Dell Latitude 5490 Laptop | Laptop/DS | P72G | 19.00000 | Each | true | |||||||||
| 2 | Dell Lattitude E6540 | Laptop/DS | P29F | 8.00000 | Each | true | |||||||||
| 3 | Dell Monitor | 22" Monitor | P2214Hb | 40.00000 | Each | true | |||||||||
| 4 | Verbatim CD/DVD Writer | External Slimline, CD/DVD Writer | 98938 | 1.00000 | Each | true | |||||||||
| 5 | ScanSnapIX500 | Desktop scanner | iX500 | 11.00000 | Each | true | |||||||||
| 6 | Dell Latitude 5414 | Laptop/DS | 14" 5414 Rugged | 7.00000 | Each | true | |||||||||
| 7 | HP LaserJet M506 | Desktop Printer | M506 | 2.00000 | Each | true | |||||||||
| 8 | HP LaserJet P1606dn | Desktop Printer | P1606dn | 1.00000 | Each | true | |||||||||
| 9 | HP Laserjet P3015 | Desktop Printer | P3015 | 8.00000 | Each | true | |||||||||
| 10 | Lexmark MS510dn | Desktop Printer | MS510dn | 1.00000 | Each | true | |||||||||
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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
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