N39040Q5139 SECNAV 5200_2.pdf

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Attached to
Amendment 0002: PNSV Maintenance and Repair of Facility Response Team (FRT) Vessels and Trailers
Solicitation number
N3904026Q51390002
Issued by

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Government-Furnished Property Pre-Award Compliance Checklist Instructions:

This checklist is designed to enable review of compliance with existing Government-Furnished Property (GFP) requirements as found in FAR, DFARS and DoD Policy.

Lines 1 - 7: Enter information as appropriate.Lines 8-17: Mark the appropriate box after validating that the clause or information is included in the contract.Line 18: Mark the appropriate box after validating that the GFP justification has been provided for inclusion in the contract file.Lines 19a-19c: Contracting Officer complete as appropriate. Retain the completed form in the contract file with the Business Clearance Memorandum Page of

SECNAV 5200/2

(Rev 01/2024) SECNAVINST 5200.43 (Series) SECNAV RCS 5200-1 (Effective 7/1/2018 through 07/31/2021)

8. FAR clause 52.245-1 (Government Property with Alternate I or II):

9. FAR clause 52.245-9 (Use and Charges):

10. DFARS clause 252.245-7003 (Contractor Property Management System Administration):

11. DFARS clause 252.245-7005 (Management and Reporting of Government Property):

12. Reserved for Future Use:

13. Reserved for Future Use:

14. Reserved for Future Use:

15. FAR clause 52.245-2 (Government Property Installation Operation Services) (if applicable):

16. DFARS clause 252.245-7000 (Government-Furnished Mapping, Charting and Geodesy Property) (if applicable):

Mark the appropriate box after validating that the GFP justification has been provided for inclusion in the contract file

18. Validate written justification to provide GFP is included in contract file: (per FAR 45.102(b) and DFARS PGI 245.103-70) (if GFP is planned or issued) 17.Validate all known GFP is listed on OSD mandated attachment per PGI 245.103-72: (Use PIEE GFP Module and instructions can be found at: http://dodprocurementtoolbox.com/site-pages/gfp-attachments) NOTE: For lines 8-17 Mark the appropriate box after validating that the clause/information is included in the contract:

SECTION 2 - CLAUSE/INFORMATION VALIDATION:

SECTION 1 - GENERAL CONTRACT INFORMATION:

SECTION 3 - GFP JUSTIFICATION:

SECTION 4 - CONTRACTING OFFICER SIGNATURE:

11.0.1.20130826.2.901444.899636

CurrentPage:
PageCount:
TextField6:
TextField2: N3904026Q5139
TextField5: Facility Response Team (FRT) Boat Preventative Maintenance
DateField1: 2027-04-30
DateField2: 2026-05-01
TextField3: Eric Trendle
TextField4: Anthony Barker
:
DateTimeField1:
SignatureField1:
TextField1:

File details come from the government source that posted it. Updated .