E20-0010_GFP Attachment_05282024.xlsx

XLSX spreadsheet 9 MB Posted

Attached to
24-SIMACQ-E20-0010 NAI CCA Eval and Repair
Solicitation number
N6339424Q0057
Issued by

About this file

This document appears to be an Excel attachment related to a federal contract opportunity issued by the Department of the Navy Naval Sea Systems Command (NAVSEA). The federal contract opportunity, identified as Solicitation Number N6339424Q0057, is for "24-SIMACQ-E20-0010 NAI CCA Eval and Repair". The opportunity is for the evaluation and repair of a specific product, though the details of the required products or services are not provided in this attachment. The attachment likely contains additional information relevant to this solicitation, such as government-furnished property or other contractual details. However, without the full solicitation documents, the specific requirements cannot be summarized. This appears to be an informational file related to the overall contract opportunity.

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CONTRACT INFO

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

Attachment Number* 1 Attachment Date* 2024-05-28

GOVERNMENT CONTRACTING OFFICER

Name Myriam Padua-Preissler Email myriam.padua-preissler.civ@us.navy.mil Phone 805-228-6112

Document Description* Solicitation 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
N6339424Q0057
Issuing Office DoDAACIssuing YearContract TypeSequence NumberIssuing Office DoDAACIssuing YearContract TypeSequence Number

Consolidated GFP Attachment Version 2.1

Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#NON_Serially_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Itemsmailto:myriam.padua-preissler.civ@us.navy.mil 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 COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES

Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#NON_Serially_Managed_ItemsContract Information /xl/drawings/drawing2.xml#CONTRACT_INFO 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 COSTUSE AS-IS*DELIVERY DATEDURATIONTIME UNITDELIVERY EVENTNOTES
1CCA, Director VME MultifunctionCircuit Card7Z01664C1-K2K2K2S1Z0J70AC-576.00000Each1.00WeeksAward Date
2CCA, Radar VME MultifunctionCircuit Card7Z01664C1-E2E2C2T2E1F10AC-617.00000Each1.00WeeksAward Date

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