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CONTRACT INFO

ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field

Attachment Number* 17 Attachment Date* 2022-03-15

GOVERNMENT CONTRACTING OFFICER

Name Kasie Samaniego Email kasie.h.samaniego.civ@us.navy.mil Phone 757-443-5677

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 NumberOR
PIID FORMAT (FY16+)Old Order Format
N3220522RN32205
Issuing Office DoDAACIssuing YearContract TypeSequence NumberIssuing Office DoDAACIssuing YearContract TypeSequence Number

Consolidated GFP Attachment Version 2.1

Attachment 17

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 COSTUSE AS-IS*DELIVERY DATEDURATIONTIME UNITDELIVERY EVENTNOTES
1ComputersLaptop1.00000Each2TK0350QXG
2ComputersLaptop1.00000Each2TK0390X13
3ComputersLaptop1.00000Each2TK0390XKZ
4ComputersLaptop1.00000Each2TK0350RL4
5ComputersLaptop1.00000Each2TK0390W71
6ComputersLaptop1.00000Each2TK0390X11
7Instructor LaptopLaptop1.00000Each
8Instructor PrinterPrinter1.00000Each
9Instructor LaptopLaptop1.00000Each
10Instructor PrinterPrinter1.00000Each
11Classroom Laptop (18)Norfolk
Classroom Printer (18)Norfolk
Classroom Laptop (6)San Diego
Classroom Printer (6)San Diego

SAMPLE

Attachment 17

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

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