GFPAttachment.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- N6852025R0001
About this file
The file is an Excel attachment related to a federal contract opportunity for Enterprise Level Logistics and Engineering Technical Support Services. The Department of the Navy Naval Air Systems Command intends to award a Cost Plus Fixed Fee (CFPP) Single Award Indefinite Delivery Indefinite Quantity (IDIQ) contract, set aside for small businesses. The contract will provide life cycle logistics and system engineering support for naval aircraft, weapons systems, and related support equipment across Fleet Readiness Center depots located in Jacksonville, FL; Cherry Point, NC; and North Island, CA, including CONUS detachments and remote sites.
Key details include the NAICS code 541330 (Engineering Services) with a $47.0M size standard, and primary Product Service Codes R425 (Professional: Engineering/Technical) and R706 (Management: Logistics Support). Proposals and supporting documents are due by 2 pm EST on Monday, June 23, 2025. The solicitation number is N6852025R0001, and the contract will support maintenance and engineering activities for naval air systems across multiple locations.
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Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work.Rv1.pdf | ||
| P6_Cost_Summary Spreadsheet.Rv1.xlsx | XLSX spreadsheet | |
| N6852025R0001_Final RFP_LOGEN II_AMEND 0002.pdf | ||
| Attachment Exhibit A CDRLs.Rv1.pdf | ||
| Final RFP N6852025R0001_QandA Part 1Answers_6.6.25.pdf | ||
| N6852025R0001_Final RFP_LOGEN II_AMEND 0001.pdf | ||
| Attachment P1-Final RFP N6852025R0001_QandA.xlsx | XLSX spreadsheet | |
| N6852025R0001_Final RFP_LOGEN II.pdf | ||
| B-1 Composite Rates_final RFP.xlsx | XLSX spreadsheet | |
| Att L-1 Vol 1 KA Tables.xlsx | XLSX spreadsheet | |
| Att L-2 Vol 3 PPQ.docx | DOCX document | |
| Att L-3 Vol 3 PP-2 Con Data.xlsx | XLSX spreadsheet | |
| Attachment Exhibit A- DD1423 LOGEN II Draft CDRLs A001-A012.pdf | ||
| Attachment Exhibit B- DD1423 LOGEN II Draft CDRLs B001-B006.pdf | ||
| DD 254.pdf | ||
| LOGEN II SOW final.pdf | ||
| Attachment P7_ Annual Fully Burdened Labor .xlsx | XLSX spreadsheet | |
| Attachment P6_Cost_Summary Spreadsheet.xlsx | XLSX spreadsheet |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 2 Attachment Date* 2025-02-14
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
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