GFP_8118.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- REPAIR GSP Program NSN: 5999015528118 Federal contract opportunity
- Solicitation number
- FA825025Q0396
About this file
This file is a Government Furnished Property (GFP) spreadsheet detailing requirements for repair of GSP program components, specifically NSN 5999015528118 UPLINKMATRIXSW. The solicitation (FA825025Q0396) requires the repair of uplink matrix switches (P/N: 11936-001 and RTL-S200010) with delivery requirements of 30 days ARO after receipt of carcass for the first line item and 90 days ARO after completion of study for the second line item.
The solicitation includes multiple data deliverables including CAV-AF documentation (24-hour turnaround), RIIR reports, Contractor's Counterfeit Prevention Plan, Engineering Change Proposals (ECP), test procedures (due 45 days prior to test), and test/inspection reports. The requirement is restricted to qualified sources, with three identified potential vendors: Universal Switching Corporation (Burbank, CA), Ensil Technical Services Inc. (Niagara Falls, NY), and Decryptor, Inc. (Richardson, TX). The contracting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8250Q0396_SOLICITATION_DUE_19FEB25.pdf | ||
| ATTACHMENT_10_SECTION_M.pdf | ||
| ATTACHMENT_9_SECIAL_PACKING_INSTRUCTIONS.pdf | ||
| ATTACHMENT_7_TRANSPORTATION.pdf | ||
| ATTACHMENT_2_ITEM_DESCRIPTION.pdf | ||
| ATTACHMENT_8_REPAIR_QUALIFICATIONS_REQUIREMENTS.pdf | ||
| ATTACHMENT_5_PERFORMANCE_WORK_SCHEDULE.pdf | ||
| ATTACHMENT_4_PACKAGING_REQUIREMENT.pdf | ||
| ATTACHMENT_12_COMBINED_CDRLS.pdf | ||
| ATTACHMENT_3_ITEM_UNIQUE_IDENTIFIER.pdf | ||
| ATTACHMENT_1_CAVAF_REPORTING_REQUIREMENT.pdf | ||
| ATTACHMENT_13_REPAIR_DATA_LIST.pdf | ||
| ATTACHMENT_11_SECTION_L.pdf | ||
| ATTACHMENT_6_STATEMENT_OF_WORK_PACKAGING.pdf |
Show all 14
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* Attachment Date*
GOVERNMENT CONTRACTING OFFICER
Name Email Phone
Document Description* Contract Award 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 |
Issuing Office DoDAAC Issuing Year Contract Type Sequence Number Issuing Office DoDAAC Issuing Year Contract Type Sequence Number
Consolidated GFP Attachment Version 2.1 4-24
Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#NON_Serially_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Items 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
Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#NON_Serially_Managed_ItemsContract Information /xl/drawings/drawing2.xml#CONTRACT_INFO 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 |
| 1 | UPLINKMATRIXSW | ELECTRONIC COMPONEN | 5999015528118 | 0W482 | 11936-001 | 1.00000 | Each | 41135.39 | true |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .