Motor_Tube_GFP Form_v1.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- MK22 Motor Tubes Federal contract opportunity
- Solicitation number
- N0017422R0098
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N0017422R0098_final.docx | DOCX document | |
| MotorTube_CDRL_A003_CoC_signed JW.pdf | ||
| MotorTube_CDRL_A002_CoA_signed JW.pdf | ||
| MotorTube_CDRL_A001_Inspection_signed JW.pdf | ||
| MotorTube_CDRL_A004_TestPlan_signed JW.pdf | ||
| PastPerformanceQuestionnaire.doc | DOC document | |
| Contract Admin Plan.docx | DOCX document | |
| PastPerformanceMatrix.doc | DOC document | |
| Motor Tube_CDRL_A005_GFP.pdf |
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Text version
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 |
| 1 | Head Cap | Head Cap | 9T525 | 525-174-0130 Rev. M | 17.00000 | Each | 629.23 | true | 60.00 | Work Days | Award Date |
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 | Plug | Plug | 9T525 | 525-174-0150 Rev D | 70.00000 | Each | 19.93 | 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 | Calendar Days | Award Date |
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