Sec_J__Attach_9_GFP_Procurement_Form_number_38_BLANK__(3).docx
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- Attached to
- Joint Non-Lethal Weapons Directorate (JNLWD) Research and Development Federal contract opportunity
- Solicitation number
- N00174-16-R-0003
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SECTION J - Attachment 9 Government Furnished Property - Contracts Department Form 38
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Text version
Contracts Department Form 38 (Rev 10/15)
Requisition No ___________________________________ Date ____________________
Item Being Purchased/Service ________________________________________________________
Government Furnished Property (Including Equipment and Material)
1. Are we providing government furnished property to the contractor: |_| Yes or |_| No If Yes, complete the following form for Scheduled Government Furnished Property at: http://www.acq.osd.mil/dpap/pdi/pc/docs/ScheduledGovernmentFurnishedPropertyFORM.pdf
Is the (GFP) serially-managed item, which means an item designated by DoD to be uniquely tracked, controlled, or managed in maintenance, repair, and/or supply systems by means of its serial number. |_| Yes or |_| No
| Item Number |
| Quantity |
| Date Available |
| Dollar Value |
| Material at IHDEODTD |
Item 1
|_| Yes or |_| No
2. Is the contractor being authorized to purchase government property from DOD Supply Sources? |_| Yes or |_| No If Yes, complete the following form for Requisition Government Furnished Property at:
http://www.acq.osd.mil/dpap/pdi/pc/docs/RequisitionedGovernmentFurnishedPropertyFORM.pdf
| Item Number |
| Contract Purchase Order |
| Delivery Date to NSWC IHEODTD |
| Delivery to Other than NSWC IHEODTD |
| Available for Delivery to Contractor |
Item 1
|_| Yes or |_| No
3. Is the GFP to be reimbursable parts that the contractor can requisition from the supply system that they must pay for. Requisitioned parts paid for by the contractor are not GFP. On cost reimbursable contracts they are Contractor Acquired Property (CAP). On Fixed-Price Contracts those parts become Contractor Furnished Material (CFM). |_| Yes or |_| No
4. Is the GFP to be non-reimbursable parts that the contractor can requisition that the contractor does not have to pay for. These items become GFP when received by the contractor. |_| Yes or |_| No
|_| Yes or |_| No Material will be incorporated into the end item.
|_| Yes or |_| No Material will be destroyed by contractor.
|_| Yes or |_| No Disposition of excess material furnished to contractor if YES, complete the following that are applicable:
|_| Return to NSWC, IHD
|_| Retain by contractor _________________________________________________.
(state reason)
|_| Return to ___________________________________________________________.
(designate whom if other than NSWC,IHD)
|_| Dispose of by cognizant DCMC.
Source Selection Information-See FAR 2.101 and 3.104 “For Official Use Only”
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