Consolidated GFP checklist N00104-20-Y-RA12.pdf
PDF 2 MB Posted
- Attached to
- VA Class Rotor repair Federal contract opportunity
- Solicitation number
- N0010420RF009
About this file
This document is a government furnished property attachment for solicitation N00104-20-Y-RA12 issued by the Department of the Navy Naval Supply Systems Command. The attachment lists serialized and non-serialized items to be provided by the government for use in the contract, including rotor lifting padeyes with a National Stock Number of N0165 and a quantity of 2 at $7,500 each. It also specifies items the contractor is authorized to requisition and have paid for by the Department of Defense. The related federal contract opportunity is solicitation N0010420RF009 for prerepair and repair of VA class propulsor rotors.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N0010420RF009 0001.pdf | ||
| DD Form 1423 - CDRL A007 - Propeller BOA 2018.pdf | ||
| DD Form 1423 - CDRL A008 - Propeller BOA 2018.pdf | ||
| SN 29981 rotor repair SOW dtd 26Nov2019.docx | DOCX document | |
| DD Form 1423 - CDRL A009 - Propeller BOA 2018.pdf | ||
| DD Form 1423 - CDRL A004 - Propeller BOA 2018.pdf | ||
| DD Form 1423 - CDRL A001 - Propeller BOA 2018.pdf | ||
| DD Form 1423 - CDRL A005 - Propeller BOA 2018.pdf | ||
| N0010420RF009.pdf | ||
| Technical Data Package (TDP) .doc | DOC document | |
| SN 29979 rotor repair SOW dtd 26Nov2019.docx | DOCX document | |
| DD Form 1423 - CDRL A006 - Propeller BOA 2018.pdf |
Show all 12
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Consolidated GFP Attachment Version 1.0 Page of Government Furnished Property Attachment File of Attachment Date Government Contracting Officer Name Email Phone
OR
Custodial Procurement Instrument Identification Solicitation, Contract or Uniform PIID Number Issuing Office DoDAAC Issue Year
(YY)
Contract Type Sequence Number Order Number (PIID Format FY16+) Issuing Office DoDAAC Issue Year
(YY)
Contract Type Sequence Number
OR
Old Format Government Furnished Property
SERIALLY MANAGED ITEMS LIST
Line Number Item Name Item Description
NSN
CAGE
Part Number Model Number Serial Number
UII
QTY
Unit of Measure Unit Cost Use As Is Delivery Date (On or Before) Duration Time Unit Delivery Event Notes
NON-SERIALLY MANAGED ITEMS LIST
Line Number Item Name Item Description
NSN
CAGE
Part Number Model Number
QTY
Unit of Measure Unit Cost Use As Is Delivery Date (On or Before) Duration Time Unit Delivery Event Notes Items Authorized to be Requisitioned by the Contractor and Paid for by DoD Line Number Item Name Item Description
NSN
CAGE
Part Number
QTY
Unit of Measure Unit Cost Use As Is Please Enter a quantity greater than or equal to 0.00001 Value must be greater than or equal to 0.01 Validation failed.
Validation failed.
Please Enter a quantity greater than or equal to 0.00001 Validation failed.
Validation failed.
Value must be greater than or equal to 0.01 Validation failed.
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Validation failed.
Please Enter a quantity greater than or equal to 0.00001 Validation failed.
Validation failed.
Value must be greater than or equal to 0.01 Validation failed.
Please Enter a quantity greater than or equal to 0.00001 Validation failed.
Validation failed.
Please Enter a quantity greater than or equal to 0.00001 Validation failed.
Validation failed.
Validation failed.
Validation failed.
Validation failed.
Please Enter a quantity greater than or equal to 0.00001 Validation failed.
Validation failed.
Validation failed.
| CurrentPage: |
| PageCount: |
| The numerical sequence number of the attachment in accordance with PGI 204.7105(b)(5): |
| AttachmentFileNumber: |
| AttachmentFileTotalNumber: |
| Format: CCYY-MM-DD: |
| ContractingOfficerName: Tammy Little |
| ContractingOfficerEmailAddress: tammy.little@navy.mil |
| ContractingOfficerTelephoneNumber: 7176054056 |
| btnContractAward: |
| btnContractMod: |
| btnSolicitation: |
| btnAmendment: |
| ProcurementInstrumentModificationNumber6: |
| AmendmentNumber: |
| ReferenceProcurementInstrument: N00104-20-Y-RA12 |
| ActivityAddressCode: |
| Year: |
| ProcurementInstrumentTypeCode: |
| SerializedIdentifier: |
| OrderNumber4: |
| ResetButton1: |
| Save: |
| ADDSM: |
| LineNumber: 1 |
| LineNumber: 4 |
| LineNumber: 2 |
| LineNumber: 3 |
| LineNumber: 5 |
| LineNumber: 5 |
| ItemName: Shipping Fixture |
| ItemName: PROPVAL |
| ItemName: Flange Gage |
| ItemName: Hub Drill Jig |
| ItemName: Test Tank |
| ItemName: Padeyes |
| ItemDescription: Rotor Shipping Strongback (2S 8145-LL-HAL-8066 P2 |
| ItemDescription: PROPVAL Analysis Program for SSN 774 Class Rotor |
| ItemDescription: Rotor Flange Inspection Gage (2S 5220-LL-HAF-8110 P2) |
| ItemDescription: Rotor Hub Drill Jig (2S 3465-LL-HAF-8211 P2) |
| ItemDescription: Navy Acoustic Test Tank |
| ItemDescription: SSN 774 Class Rotor Lifting Padeyes |
| NationalStockNumber: |
| ManufacturerCAGE: |
| PartNumber: |
| ModelNumber: |
| SerialNumber: N0157 |
| SerialNumber: N0133 |
| SerialNumber: N0165 |
| UniqueItemIdentifier: |
| Quantity: 1.00000 |
| Quantity: 1.00000 |
| Quantity: 1.00000 |
| Quantity: 1.00000 |
| Quantity: 1.00000 |
| Quantity: 2.00000 |
| UnitOfMeasure: Each |
| UnitOfMeasure: Each |
| UnitOfMeasure: Each |
| UnitOfMeasure: Each |
| UnitOfMeasure: Assembly |
| UnitOfMeasure: Each |
| UnitAcquisitionCost: 45000.00 |
| UnitAcquisitionCost: 2000.00 |
| UnitAcquisitionCost: 80000.00 |
| UnitAcquisitionCost: 50000.00 |
| UnitAcquisitionCost: 180000.00 |
| UnitAcquisitionCost: 7500.00 |
| UseAsIs: TRUE |
| UseAsIs: FALSE |
| UseAsIs: TRUE |
| UseAsIs: TRUE |
| UseAsIs: TRUE |
| UseAsIs: TRUE |
| RMVSM: |
| OnOrBeforeDate: |
| Duration: |
| TimeUnit: |
| TimeUnit: |
| TimeUnit: |
| TimeUnit: |
| TimeUnit: |
| TimeUnit: |
| DeliveryEvent: |
| Notes: |
| ADDNSM: |
| RMVNSM: |
| ADDREQ: |
| RMVREQ: |
File details come from the government source that posted it. Updated .