Head_Cap_GFP_Form_v1.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- MK 22 Head Caps
- Solicitation number
- N0017422R0097
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CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* Attachment Date* 2020-02-26
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
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'!A1 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 | Motor Tube | Motor Tube | 51AP7 | 525-174-0131 Rev. H | 35.00000 | Each | 1340.59 | true | 60.00 | Work Days | Award Date | ||||
| 2 | Aft Bulkhead | Aft Bulkhead | 14083 | 525-174-0139 Rev. A | 70.00000 | Each | 19.89 | true | 60.00 | Work Days | Award Date | ||||
| 3 | Plug | Plug | 9T525 | 525-174-0150 Rev D | 70.00000 | Each | 19.93 | true | 60.00 | Work Days | Award Date |
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