2.02 Attachment IV N6264926RA001 GFP_List_V3.xlsx

XLSX spreadsheet 9 MB Posted Oct 17, 2025

Attached to: USS DEWEY (DDG-105) FY26 6C1 SRA Bundle# 4 (Yokosuka, Japan)
Solicitation number: N6264926RA001
Issued by: Department of the Navy Naval Supply Systems Command

About this file

Written by GovTribe AI · Oct 17, 2025

The file is an attachment (GFP List V3 spreadsheet) related to a Naval solicitation for USS DEWEY (DDG-105) Ship Repair and Maintenance in Yokosuka, Japan. The solicitation (N6264926RA001) is specifically targeted at authorized sources operating in Japan, with a performance period from 30 March 2026 through 07 September 2026 at Commander, Fleet Activities Yokosuka Naval Base.

Key details include a response deadline of 17 November 2025 at 10:00 AM Japan Standard Time, with reference materials to be provided via DoD Safe secure file transfer. The solicitation involves multiple work item tasks identified by alphanumeric codes (e.g., 38K42123AD-A01, 38K4212352-A01), and interested offerors must contact specific point of contacts: Kumi Matsumoto and Ai Gillard via their government email addresses to request additional reference documentation. The opportunity is managed by the Department of the Navy Naval Supply Systems Command.

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Other files

File	Type	Posted
2.02 Attachment (IX) Bundle 4 POP List.xlsx	XLSX spreadsheet	Oct 17, 2025
2.02 Attachment VI N6264926RA001 Warranty Tracking Information.pdf	PDF	Oct 17, 2025
2.02 Attachment VIII N6264926RA001 Contract Data Sheet.pdf	PDF	Oct 17, 2025
2.02 Exhibit A N6264926RA001 DWY_6C1_Bundle4=CDRL.pdf	PDF	Oct 17, 2025
2.02 Attachment III N6264926RA001 Request for Information Form.doc	DOC document	Oct 17, 2025
2.01 Solicitation N6264926RA001.pdf	PDF	Oct 17, 2025
2.02 Attachment VII N6264626RA001 Quality Assurance Surveillance Plan (QASP).docx.pdf	PDF	Oct 17, 2025
2.02 Attachment V N6264926RA001 Source of Repair Instruction.pdf	PDF	Oct 17, 2025
2.02 Attachment II Price Proposal Form N6264926RA001.xlsx	XLSX spreadsheet	Oct 17, 2025

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CONTRACT INFO

GOVERNMENT FURNISHED PROPERTY	* denotes a required field
	† A minimum of one of these fields is required

Attachment Number* 4 Attachment Date* 2025-10-06

GOVERNMENT CONTRACTING OFFICER

Name Ai Gillard Email ai,gillard.ln@us.navy.mil Phone 243-8385

Attachment Type* Solicitation Mod Number Amendment No.

CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION

Contract Number Type* DoD Contract (FAR)

Contract Number (DoD Contract (FAR) Contract Number Type) †	Order Number (DoD Contract (FAR) Contract Number Type)	OR
	PIID FORMAT (FY16+)		Old Order Format

Issuing Office DoDAAC Issuing Year Contract Type Sequence Number Issuing Office DoDAAC Issuing Year Contract Type Sequence Number

	Solicitation or Contract Number
(All other Contract Number Types) †		Order Number

(All other Contract Number Types)

N6264926RA001

Consolidated GFP Attachment Version 3.0 3-25

Provisioned

* 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.

Provisioned Items

LINE NUMBER*

ITEM NAME*

ITEM DESCRIPTION*

NSN†

MFR CAGE†,††

PART NUMBER†,††

MODEL NUMBER†

SERIALLY MANAGED?*

PROPERTY TYPE

PROPERTY USAGE

PROPERTY SYSTEM ID

QTY*

UNIT OF MEASURE*

UNIT ACQ COST

USE AS-IS*

UPGRADABLE?

DELIVERY DATE

DURATION

TIME UNIT

DELIVERY EVENT

NOTES

FERRULE

FERRULE, FIBROUS GLASS, WIRE-REINFORCED PLAIN, CLOTH, SPEC: HH-P-31, TYPE I, CLASS 1,

SIZE: 31/32"O

5340LL4941032

300.00000

EACH

34.50

true

38K4212355A01

GASKET, FIBER GLASS

GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, CLOTH,

SPEC: HH-P-31, TYPE I, CLASS 1,

MATERIAL: FIBER			9999LL9810157	No	4.00000	EACH	1410.00	true	No	38K4212355A01
	3	GASKET, FIBERGLASS	GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, CLOTH,

SPEC: HH-P-31, TYPE I, CLASS 1,

SIZE: 53-11/16"			9999LL9604082	No	3.00000	EACH	600.57	true	No	38K4212355A01
	4	GASKET, FIBERGLASS	GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, TAPE,

SPEC: HH-P-31, TYPE I, CLASS 2,

SIZE: 1/2"W X 1/			5330LL4924382	No	10.00000	ROLL	84.00	true	No	38K4212355A01
	5	GASKET, FIBROUS GLA	GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, CLOTH,

SPEC: HH-P-31, TYPE I, CLASS 1,

SIZE: 88-11/1

9999LL9810187

2.00000

EACH

3410.00

true

38K4212355A01

WASHER,2

WASHER, FIBROUS GLASS, WIRE-REINFORCED PLAIN, CLOTH, SPEC: HH-P-31, TYPE I, CLASS 1 SIZE: 2" OD X 21

5310LL4917124

300.00000

EACH

29.00

true

38K4212355A01

NUT,SELF

ORDER FOR KTR

ORIG: C226 T.YAMAGUCHI, 070-7787-2060

5310002453504

32.00000

EACH

10.44

true

38K42123ADA01

RUBBER SHEET,SOLID

C234 H.TAKEMOTO 243-4479

ORDER FOR KTR

RUBBER SHEET,1/8"THK MIL-G-1149 TYPE1 CLASS2 3FT X 5FT

9320013742322

2.00000

EACH

54.16

true

38K42123ADA01

SCREW,HEX,CAP

SCREW, HEX, CAP, 1/2"-13UNC-2A X 2" LG, WASHER FACED, TYPE-1, NICKEL COPPER ALUMINUM ALLOY, ASTM F46

9999LL9308826

32.00000

EACH

55.00

true

38K42123ADA01

SCREW,MACHINE

ORDERED FOR KTR

C234 H.TAKEMOTO 243-479

5305000510840

1.00000

PACKAGE

19.44

true

38K42123ADA01

SCREW,MACHINE

ORDERED FOR KTR

C234 H.TAKEMOTO 243-479

5305000510840

50.00000

EACH

0.38

true

38K42123ADA01

PLATE,ME

2 FT X 4 FT PLATE

ORDERED FOR KTR

ORIG:C-231A, WATANABE 243-4518	9515002243086				No	8.00000	SQUARE FOOT	19.15	true	No	38K4213905A01
		13	ADHESIVE,EPOXY	CONSIST OF 317A AND 317B, 2 GALLON/KIT, USE DECKCOVERING WORK.

*WITH NEWEST MSDS*

SDS#: DHVMR

BIW C			9999LLN047763	No	2.00000	KIT	177.52	true	No	38K4215004A01
	14	PLATE,EL	MATERIAL ORDER FOR KTR

ORIGINATOR: C231A, R. NANBA, 243-6141

5999015584390				No	3.00000	EACH	1816.59	true	No	38K4215004A01
	15	SCREW,CA	MATERIAL ORDER FOR KTR

ORIGINATOR: C231A, R. NANBA, 243-6141

5305016759570				No	20.00000	EACH	30.67	true	No	38K4215004A01
	16	TAPE,PRESSURE SENSI	MATERIAL ORDER FOR KTR

ORIGINATOR: C231A, R. NANBA, 243-6141

7510010264117				No	1.00000	ROLL	326.96	true	No	38K4215004A01
	17	WASHER,F	MATERIAL ORDER FOR KTR

ORIGINATOR: C231A, R. NANBA, 243-6141

WASHER, FLAT, TEFLON,

SIZE: 1" OD X 0.4			5310LL4689975	No	20.00000	EACH	3.11	true	No	38K4215004A01
	18	ANODE,CO	ORDERED FOR KTR

ORIG: C231A R. YAJIMA

243-2791	5342008136058				No	4.00000	EACH	101.21	true	No	38K4262201A01
		19	NUT,SELF	ORDERED FOR KTR

ORIG: C231A R. YAJIMA

243-2791	5310005957421				No	8.00000	EACH	1.31	true	No	38K4262201A01
		20	PLATE,ME	1 X 2 = 2SF

ORDERED FOR KTR

ORIG: C231A R. YAJIMA

243-2791	9515002243086				No	2.00000	SQUARE FOOT	19.15	true	No	38K4262201A01
		21	STUD,WEL	ORDERED FOR KTR

ORIG: C231A R. YAJIMA

243-2791	5307012813886				No	40.00000	EACH	1.99	true	No	38K4262201A01
		22	WASHER,L	ORDERED FOR KTR

ORIG: C231A R. YAJIMA

243-2791 5310015492705 No 8.00000 EACH 0.53 true No 38K4262201A01

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File details come from the government source that posted it. Updated Oct 17, 2025.