Att_3_N0025319R0001_GFP_Attachment_23_Aug_2019.pdf
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- Attached to
- AN/SLQ-25E "NIXIE" Torpedo Countermeasure
- Solicitation number
- N00253-19-R-0001
About this file
This attachment provides government furnished property to support the solicitation for AN/SLQ-25E "NIXIE" torpedo countermeasure systems. It lists two items to be provided: design qualification units and littoral fiber optic tow cables. For each item it specifies the national stock number, manufacturer cage code, quantity, unit of measure, unit acquisition cost, whether the items will be used as-is, and delivery timing. The solicitation seeks to issue a cost-plus-fixed-fee contract for the procurement of AN/SLQ-25 torpedo countermeasure transmitting sets to provide a technology refresh of fielded systems and modernization efforts. Offerors must submit a signed terms of use agreement by August 6th to obtain the solicitation releasing on or around that date, with a 45-day response time. The Navy intends to award by the fourth quarter of fiscal year 2020.
Att 3 N0025319R0001 GFP Attachment_23 Aug 2019
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Text version
#REF!
Document Description* Amendment No.
Consolidated GFP Attachment Version 2.1
Issuing Office DoDAAC
Old Order Format
Solicitation
Attachment Number* 3
Name
GOVERNMENT CONTRACTING OFFICER
Attachment Date*
PhoneEmail
2019-08-23
(360) 315-3869
Issuing Year Contract Type Sequence Number
* denotes a required field
SOLICITATION, CONTRACT or UNIFORM PIID NUMBER*
Issuing Office DoDAAC Issuing Year Contract Type Sequence Number
GOVERNMENT FURNISHED PROPERTY
Mod Number peter.gervais@navy.milPeter Gervais
ORR 0001
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
PIID FORMAT (FY16+)
Order Number
N00253 19
Contract Number Type* DoD Contract (FAR)
RequisitionedNON‐Serially ManagedSerially Managed
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
DQUs Design Qualification Units
1.00000 Each 2300000.00 true 24.00 Months Award Receipt Date
LFOTCs Littoral Fiber Optic Tow Cables K939060500 34.00000 Each 85918.00 false 18.00 Months Notice to Proceed
Receipt Date ISEA will provide surplus LFOTCs for modification
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.
Requisitioned NON‐Serially Managed
Contract Information
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
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.
Requisitioned Contract
Information Serially Managed
NUMBER* ITEM NAME* ITEM
DESCRIPTION* NSN† MFR
CAGE†,†† PART NUMBER†,†† QTY* UNIT OF
MEASURE*
UNIT ACQ
COST USE AS-IS*
* 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.
Requisitioned Items Contract
Information NON‐Serially Managed
Serially Managed
| Att 3 N0025319R0001 GFP Attachment 23 Aug 2019_1 |
| Att 3 N0025319R0001 GFP Attachment 23 Aug 2019_2 |
| Att 3 N0025319R0001 GFP Attachment 23 Aug 2019_3 |
| Att 3 N0025319R0001 GFP Attachment 23 Aug 2019_4 |
File details come from the government source that posted it. Updated .