GFP_FD20201901367.pdf
PDF 1 MB Posted
- Attached to
- Repair of Distribution Box for the Mini-MUTES Program Federal contract opportunity
- Solicitation number
- FA8250-19-Q-1367
About this file
GFP List
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS_FD20201901367.pdf | ||
| FA825019Q1367_______0001.pdf | ||
| CDRL_CPP_FD20201901367.pdf | ||
| PKG_FD20201901367.pdf | ||
| CDRL_RIIR_FD20201901367.pdf | ||
| RDL_FD20201901367.pdf | ||
| RQR_FD20201901367.pdf | ||
| CDRL_CAVAF_A001_FD20201901367.pdf | ||
| PKG_SOW_FD20201901367.pdf | ||
| CDRL_CAVAF_A002_FD20201901367.pdf | ||
| FA825019Q1367.pdf | ||
| CAVAF_FD20201901367.pdf | ||
| CDRL_CAVAF_A003_FD20201901367.pdf |
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Consolidated GFP Attachment V.M.1.1 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 Order 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
| CurrentPage: |
| PageCount: |
| The numerical sequence number of the attachment in accordance with PGI 204.7105(b)(5): 1 |
| AttachmentFileNumber: 1 |
| AttachmentFileTotalNumber: 1 |
| Format: CCYY-MM-DD: 2019-06-25 |
| ContractingOfficerName: Heike M. Bell |
| ContractingOfficerEmailAddress: heike.bell.1@us.af.mil |
| ContractingOfficerTelephoneNumber: 801-777-9173 |
| btnContractAward: |
| btnContractMod: |
| btnSolicitation: |
| btnAmendment: |
| ProcurementInstrumentModificationNumber6: |
| AmendmentNumber: |
| ReferenceProcurementInstrument: FD20201901367 |
| ActivityAddressCode: FA8250 |
| Year: 19 |
| ProcurementInstrumentTypeCode: Q |
| ProcurementInstrumentTypeCode: |
| SerializedIdentifier: 1367 |
| OrderNumber4: |
| ResetButton1: |
| Save: |
| former_save_1_do_not_use: |
| former_save_2_do_not_use: |
| ButtonField1: |
| ADDSM: |
| LineNumber: 001 |
| ItemName: Distribution Box |
| ItemDescription: Distribution Box |
| National Stock Number is a 13 digit number that does not start with zero. One of NSN or CAGE and Part Number is required.: 6110014811994 |
| CAGE is 5 alphanumeric characters long and must be entered using UPPERCASE letters. CAGE is required if a Part Number has been entered.: 8M906 |
| Part Number is required if a CAGE has been entered. At least one of NSN or Part Number must be provided.: A26367-000 |
| At least one of NSN, Part Number or Model Number must be provided.: |
| SerialNumber: |
| UniqueItemIdentifier: |
| Quantity: 1.00000 |
| UnitOfMeasure: Each |
| UnitAcquisitionCost: 108858.00 |
| UseAsIs: true |
| RMVSM: |
| OnOrBeforeDate: |
| Duration: |
| TimeUnit: |
| TimeUnit: |
| DeliveryEvent: |
| Notes: |
| ADDNSM: |
| RMVNSM: |
| ADDREQ: |
| RMVREQ: |
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