GFP.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- WCMD Engineering Services Federal contract opportunity
- Solicitation number
- FA821321R3047
About this file
This document provides details for a federal contract solicitation from the Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base. The solicitation is for engineering services to support the Wind Corrected Munitions Dispensor system, for which the government does not own the technical data rights. The solicitation number is FA821321R3047 and is titled "WCMD Engineering Services." The agency intends to award this sole source contract to Smart Munitions Expert Solutions due to the government's lack of ownership of technical data rights for this system.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821321R3047-0002.pdf | ||
| DD254FA821321R3047.pdf | ||
| FA821321R3047-0001.pdf | ||
| PWSWCMDEngineeringSupportrev1.pdf | ||
| PWSWCMDEngineeringSupport.pdf | ||
| FD20202152210CDRLs.pdf | ||
| FA821321R3047.pdf |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 1 Attachment Date*
GOVERNMENT CONTRACTING OFFICER
Name George Bell Email george.bell.2@us.af.mil Phone
Document Description* Solicitation 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 | ||||||||
| FA8213 | 21 | R | 3047 | ||||||
| Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number | Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number |
Consolidated GFP Attachment Version 2.1
Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#'Non-Serially%20Managed%20Items'!A1Serially Managed /xl/drawings/drawing1.xml#'Serially%20Managed%20Items'!A1mailto:george.bell.2@us.af.mil 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%20Managed%20Items'!A1Contract Information /xl/drawings/drawing2.xml#'CONTRACT%20INFO'!A1 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 supply | PACFIC POWER SUPPY | 6130016110653 | 3XXE0 | 315ASX-UPC3M | 315ASX-UPC3M | 1 | Each | 9325.00 | true | 2021-01-29 | serial # 2714 | |||
| 2 | power supply | PACFIC POWER SUPPY | 6130016110653 | 3XXE0 | 315ASX-UPC3M | 315ASX-UPC3M | 1 | Each | 9325.00 | true | 2021-02-05 | serial #388 | |||
| 3 | AN/GYQ-79A | CMBRE Common Munition Bit Reprograming Equipment | 6625015354586 | 06424 | 3000112-3 | AN/GYQ-79A | 1 | Box | 181280.00 | true | 2021-02-05 | SERIAL #009 BOX 1 OF 3 | |||
| 4 | AN/GYQ-79A | TAU | 6625015354586 | 06424 | 3000112-3 | AN/GYQ-79A | 1 | Box | 2021-02-05 | SERIAL #009 BOX 2 OF 3 | |||||
| 5 | AN/GYQ-79A | CABLE BOX | 6625015354586 | 06424 | 3000112-3 | AN/GYQ-79A | 1 | Box | 2021-02-05 | SERIAL #009 BOX 3 OF 3 | |||||
| 6 | AN/GYQ-79A | CMBRE Common Munition Bit Reprograming Equipment | 6625015354586 | 06424 | 3000112-3 | AN/GYQ-79A | 1 | Box | 181280.00 | true | 2021-02-05 | SERIAL #564 BOX 1 OF 3 | |||
| 7 | AN/GYQ-79A | TAU | 6625015354586 | 06424 | 3000112-3 | AN/GYQ-79A | 1 | Box | 2021-02-05 | SERIAL #564 BOX 2 OF 3 | |||||
| 8 | AN/GYQ-79A | CABLE BOX | 6625015354586 | 06424 | 3000112.3 | AN/GYQ-79A | 1 | Box | 2021-02-05 | SERIAL #564 BOX 3 OF 3 |
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