GFP Approval.pdf
PDF 2 KB Posted
- Attached to
- U-2 Remanufacture Federal contract opportunity
- Solicitation number
- FA821321R3043
About this file
This document contains a GFP approval attachment and information on a related sole source solicitation from the Department of the Air Force Materiel Command Lifecycle Management Center.
The GFP approval attachment provides details on four non-serially managed items required for the U-2 Remanufacture program, including ignition devices, primers, and related parts. Specifications include national stock numbers, part numbers, quantities, unit costs, and delivery timeframes. This attachment was approved on April 27, 2021 for Solicitation FA821321R3043.
The related sole source solicitation seeks the procurement of the same remanufactured items listed in the GFP attachment from Universal Propulsion Company, Inc. with a cage code of 17610. The solicitation provides national stock numbers, part numbers, and quantities required and indicates this is a sole source buy for the U-2 weapon system remnanufacture from the identified contractor.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment FA821321R3043 001.pdf | ||
| JA FD2020-21-51268_U2 Reman (all signed).pdf | ||
| FORM 158 FD2020-21-51268.pdf | ||
| Item Description015193361.pdf | ||
| CPM Original SPREADSHEET.xls | XLS spreadsheet | |
| 807 NEW015194094.pdf | ||
| 807 NEW015193370.pdf | ||
| SPI F01-519-4094.pdf | ||
| Item Description015193370.pdf | ||
| REPSHIP 11 Mar 14.pdf | ||
| CDRLS21-51268.pdf | ||
| QALI21-51268.pdf | ||
| Item Description015193366.pdf | ||
| CADPAD Item Mark InstrVer1.5-20190501.pdf | ||
| 807 NEW015193361.pdf | ||
| 807 NEW015193366.pdf | ||
| FA821321R3043.pdf | ||
| SPI F01-167-6621.pdf | ||
| SOW Appendix A 4-27-21.pdf | ||
| SOW SPI.pdf | ||
| Item Description015194094.pdf |
Show all 21
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Text version
GFP Attachment Status: Approved
GFP Attachment Information:
Solicitation Information:
Serialized Item(s):
Non-Serially Managed Item(s):
Requisitioned Item(s):
Attachment Description Attachment Number Attachment Date Solicitation 1 2021-04-27
Solicitation Number
FA821321R3043
Program Title U-2 CAD/PAD Remanufacture FD2020-21-51268 Comments
Non-Serialized Item - Line Number: 1 Item Name Item
Description NSN CAGE Code Part Number Model
Number
IGNITION
DEVICE, PVU-
2/A PRIMER
PRIMERS,
CAP TYPE
137701116319
30003 851AS250
Quantity Unit Of Measure Unit Acquisition Cost Use As-Is 264 Each 74.66 false Delivery Date Duration Time Unit Delivery Event
60 Calendar Days Award Date Notes NSN 3361 requires (QPC 2 EA) x 80 = 160EA; NSN 3366 requires (QPC 2 EA) x 20 = 40EA;
NSN 3370 requires (QPC 1 EA) x 32 = 32; NSN 4094 requires (QPC 1) x 32 = 32. Total 264 EA is for Clin Quantity Only. Please verify total quanitity with Contractor.
File details come from the government source that posted it. Updated .