GFP.pdf
PDF 113 KB Posted
- Attached to
- Remanufacture and Upgrade KC-135 Refueling, Pump
- Solicitation number
- FA8118-19-R-0042
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Government Furnished Property
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Other files
| File | Type | Posted |
|---|---|---|
| FA811819R0042_______0001.pdf | ||
| SPI.pdf | ||
| SOW.pdf | ||
| TRANSPORTATION.pdf | ||
| DID_GOVERNMENT_PROPERTY_INVENTORY_REPORT.pdf | ||
| PACKAGING.pdf | ||
| CAVAF.pdf | ||
| DID_CAVAF_GFMREPORT.pdf | ||
| CDRL.pdf | ||
| DID_PRODUCTION_SURGE_PLAN.pdf | ||
| FA811819R0042.pdf | ||
| DID_CDM_PRODUCTION_REPORT.pdf |
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Text version
#REF!
Document Description* Amendment No.
Consolidated GFP Attachment Version 2.1
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
PIID FORMAT (FY16+)
Order Number
FD2030 18
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 beth.orton@us.af.milBETH ORTON
ORR 0042
Issuing Office
DoDAAC
Old Order Format
Solicitation
Attachment Number* 1
Name
GOVERNMENT CONTRACTING OFFICER
Attachment Date*
PhoneEmail
2019-04-15
405-739-5990
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 DURATION TIME UNIT DELIVERY
EVENT NOTES
1 Refueling, Pump
Aluminum alloy, used to transfer separate air and vapor bubbles from the fuel being delivered to the fuel lines
2915014180072 86090 6161-20 50.00000 Each 5660.00 true
2 Pump, Submerged, Airc
Aluminum alloy, transfers fuel between taks in the refuel system
2915014801668 86090 6161-21 1.00000 Each 8400.00 true
3 Pump, Submerged, Airc
Aluminum alloy, supplies the main engine fuel and transfers fuel between tanks
2915014801671 86090 6161-22 1.00000 Each 5660.00 true
4 Pump, Submerged, Airc
Input (0072) -upgrade to output(1668)
2915014801668 86090 6161-20 to 6161-21 1.00000 Each 8879.85 true
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.
Requisitioned Contract
Information Serially Managed
| GFP2 |
| GFP3 |
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