J-3_GFM_Report.XLSX
XLSX spreadsheet 9 MB Posted
- Attached to
- Ship repair maintenance
- Solicitation number
- N6817119R0013
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Other files
| File | Type | Posted |
|---|---|---|
| Amend_5.pdf | ||
| 0503_A_MISC_PIPING_REPAIRS_(VRR_18-044,_19-047,_19-045)_R_20_SEPT_2019.pdf | ||
| AMEND_04.pdf | ||
| 0511_A_E-BOILERS_GROOM.pdf | ||
| J-1_Contractor_Price_Breakdown_R_20_SEPT_2019.xlsx | XLSX spreadsheet | |
| Amend_03.pdf | ||
| Amend_02.pdf | ||
| N6817119R0013_RFP_AMENDMENT_1.pdf | ||
| J-1_Contractor_Price_Breakdown.xlsx | XLSX spreadsheet | |
| N6817119R0013_RFP.pdf | ||
| J-2_Work_Items.pdf | ||
| N6817119R0013_N6817119R0013_Pre_sol_notice.docx | DOCX document | |
| N6817119R0013_MTW_Pre-sol_Notice.docx | DOCX document |
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Text version
CONTRACT INFO
Solicitation GOVERNMENT FURNISHED PROPERTY * denotes a required field
| Attachment Number* | 1 | Attachment Date* | ||
| Attachment File* | 1 | of | 1 |
GOVERNMENT CONTRACTING OFFICER
Name* Sherrie Walters Email* sherrie.walters@eu.navy.mil Phone* 00390815683848
| Contract Award | FALSE | Contract Mod | FALSE | OR | Solicitation | TRUE | Amendment | FALSE |
| Mod Number | Amendment No. |
Reference Procurement Instrument Number N6817119R0012
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
| SOLICITATION, CONTRACT or UNIFORM PIID NUMBER* | Order Number | OR | |||||||
| PIID FORMAT (FY16+) | Old Order Format | ||||||||
| N68171 | 19 | R | 0012 | ||||||
| Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number | Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number |
Consolidated GFP Attachment Version 1.1
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† SERIAL NUMBER UII 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%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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