GFP.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- Repair of NSN 6150015510754 for the GPS Program
- Solicitation number
- FA825025Q0668
About this file
The file is a Government File Proposal (GFP) for a sole-source solicitation (FA825025Q0668) issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The solicitation is for the repair of a power strip (NSN 6150015510754) for the GPS Program, with specific requirements for two line items involving the physical equipment and multiple data deliverables. The procurement includes 2 power strips to be delivered in 30 and 90 days after receipt of carcass, along with six additional line items for various technical documentation such as inspection reports, counterfeit prevention plans, engineering change proposals, test procedures, and test reports.
The solicitation is specifically directed to ENSIL TECHNICAL SERVICES INC. as a sole-source opportunity, with all deliverables to be sent to Hill Air Force Base in Utah. The contract includes multiple data item deliverables with specific timing requirements, ranging from 24 hours to 45 calendar days after receipt of order (ARO), and involves three copies of each required documentation. Delivery destinations are primarily located at Hill Air Force Base, with specific destination codes including CNOTE, SW3210, FB2029, FY2073, and will be processed electronically.
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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 | POWER STRIP,ELECTRI | POWER STRIP,ELECTRI | 6150015510754 | 049V0 | PTXL-V016-1-05 | 2.00000 | Each | 2339.32 | true |
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