25RE011_ATT7_GFP_040925.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- Educational Services at Dover AFB Federal contract opportunity
- Solicitation number
- HE125425RE011
- Issued by
- Department of Defense Education Activity
About this file
The file 25RE011_ATT7_GFP_040925.xlsx appears to be a pricing or government-furnished property (GFP) spreadsheet related to a Department of Defense Education Activity solicitation for educational services at Dover Air Force Base. The solicitation (HE125425RE011) seeks a comprehensive K-12 education program for approximately 430 eligible dependent children of DoD personnel, including special education services for ages 3-21.
The contract requires the contractor to provide education services in compliance with federal and state laws, specifically DoD Instruction 1342.12 for early intervention and special education. Beyond core educational services, the scope includes ancillary support functions such as food service, grounds maintenance, building maintenance, and student transportation. The services must be delivered across all appropriate educational settings, with a focus on meeting the specialized needs of military dependent children at Dover AFB.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 25RE011_Amend0003_042425.pdf | ||
| 25RE011_ATTCH09_Q_A_042425.xlsx | XLSX spreadsheet | |
| 25RE0110003_CC_042425.pdf | ||
| 25RE011_ATCH 3_Pricing Sheet_041825.xlsx | XLSX spreadsheet | |
| 25RE0110002_CC_041825.pdf | ||
| 25RE011_ATCH5_PWS_041825.pdf | ||
| 25RE011_Amend0002_041825.pdf | ||
| 25RE011_ATTCH09_Q_A_041825.xlsx | XLSX spreadsheet | |
| 25RE011_ATTCH6_PPQ_040925.docx | DOCX document | |
| 25RE011_CC_0001_040925.pdf | ||
| 25RE011_ATT8_FAR_DFARS_040925.docx | DOCX document | |
| 25RE011_Amend0001_040925.pdf | ||
| 25RE011_ATCH 3_Pricing Sheet_040925.xlsx | XLSX spreadsheet | |
| 25RE011_ATT4_INSTR_SUB_PLAN_040925.pdf | ||
| 25RE011_ATCH5_PWS_040925.pdf | ||
| 25RE011_ATCH 1_WAGE DETERM_040125.pdf | ||
| 25RE011_ATCH5_PWS_040125.pdf | ||
| 25RE011_ATCH 4_SB Sub Plan Instructions_040125.docx | DOCX document | |
| 25RE011_SOL_040125.pdf | ||
| 25RE011_ATCH 2_TOS_040125.pdf | ||
| 25RE011_ATCH 3_Pricing Sheet_040125.xlsx | XLSX spreadsheet |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 7 Attachment Date* 2025-04-07
GOVERNMENT CONTRACTING OFFICER
Name Alim Koroma Email alim.koroma@dodea.edu Phone 571-372-1338'
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 |
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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