Technical Exhibit D SOA TRMS GFP DoD Spreadsheet.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- Special Operations Aviation (SOA) Training, Readiness, Management Support (TRMS) Federal contract opportunity
- Solicitation number
- H92239-24-R-0007
- Issued by
- United States Special Operations Command
About this file
This document appears to be a Technical Exhibit D SOA TRMS GFP DoD Spreadsheet related to a Request for Proposal (RFP) solicitation for the Special Operations Aviation (SOA) Training, Readiness, Management Support (TRMS) contract opportunity.
The solicitation, identified as H92239-24-R-0007, is being issued by the United States Special Operations Command (USSOCOM), a Defense agency. The RFP includes attachments and exhibits that provide details on the required products and services. This Technical Exhibit D appears to be a spreadsheet related to Government Furnished Property (GFP) for the TRMS contract. The key objectives and requirements for the overall TRMS contract are not summarized in this specific document, but are likely contained within the main RFP solicitation.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| H9223924R0007 QnA 2 10.15.2024.pdf | ||
| H9223924R0007 Amendment 0001 Conformed.pdf | ||
| Attachment 2 - Pricing Spreadsheet Amend 1.xlsx | XLSX spreadsheet | |
| H9223924R0007 Amendment 0001 QnA 10.9.2024.pdf | ||
| Attachment 3 Question Template - SOATRMS.docx | DOCX document | |
| Technical Exhibit E- WD 2015-5539 Rev 26 JBLM 22 July 2024.pdf | ||
| Technical Exhibit E- WD 2015-4491 Rev 27 HAA 22 July 2024.pdf | ||
| Technical Exhibit C- FY25 Training Schedule SOA TRMS(Tentative).xlsx | XLSX spreadsheet | |
| Technical Exhibit E- WD 2015-4675 Rev 23 Ft Campbell 22 July 2024.pdf | ||
| Technical Exhibit G DD254 (Solicitation Only).pdf | ||
| Request for Proposal H9223924R0007 SOA-TRMS.pdf | ||
| Attachment 1 - Past Performance Questionnaire.pdf | ||
| Technical Exhibit E- WD 2015-4377 Rev 25 Ft Liberty 22 July 2024.pdf | ||
| Attachment 2 - Pricing Spreadsheet FINAL.xlsx | XLSX spreadsheet |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 1 Attachment Date* 2024-09-13
GOVERNMENT CONTRACTING OFFICER
Name Justin W. Burke Email justin.burke@socom.mil Phone 9103960552
Document Description* Solicitation Mod Number Amendment No.
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
Contract Number Type* DoD Contract (FAR)
| SOLICITATION, CONTRACT or UNIFORM PIID NUMBER* | Order Number | OR | |
| PIID FORMAT (FY16+) | Old Order Format |
H92239 TBD FFP TBD Issuing Office DoDAAC Issuing Year Contract Type Sequence Number
Consolidated GFP Attachment Version 2.1
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'!A1mailto:justin.burke@socom.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 |
| 1 | WORKSTATION GX755 | WORKSTATION GX755 | 015695556 | GX755 | 1.00000 | Each | 1243.00 | true | |||||||
| 2 | MONITOR, COLOR IMPE: 2009FP DELL | MONITOR, COLOR IMPE: 2009FP DELL | 01C087292 | 2009FP | 10.00000 | Each | 250.00 | true | |||||||
| 3 | COMPUTER, PERSONAL WORKSTATION: CUSTOM B | COMPUTER, PERSONAL WORKSTATION: CUSTOM B | 01C088141 | 1.00000 | Each | 3000.00 | true | ||||||||
| 4 | TABLET, GRAPHICS DATA ENTRY: INTUOS3 A5 | TABLET, GRAPHICS DATA ENTRY: INTUOS3 A5 | 01C092591 | INTUOS3 A5 | 3.00000 | Each | 501.11 | true | |||||||
| 5 | EDITING SYSTEM: MATROX RT.X2 B&H PHOTO V | EDITING SYSTEM: MATROX RT.X2 B&H PHOTO V | 01C123751 | 1.00000 | Each | 4649.95 | true | ||||||||
| 6 | LCD MONITOR: MULTISYNC PA241W-BK 24 NEC | LCD MONITOR: MULTISYNC PA241W-BK 24 NEC | 01C173841 | PA241W-BK 24 NEC | 10.00000 | Each | 999.99 | true | |||||||
| 7 | COMPUTER, DESKTOP: DELL PRECISION T7600 | COMPUTER, DESKTOP: DELL PRECISION T7600 | 01C174283 | T7600 | 2.00000 | Each | 8692.93 | true | |||||||
| 8 | SERVER | SERVER | 01C914475 | 3.00000 | Each | 1300.00 | true | ||||||||
| 9 | CAMCORDER, DIGITAL VIDEO, XA25, CANON | CAMCORDER, DIGITAL VIDEO, XA25, CANON | 01C921400 | XA25 | 2.00000 | Each | 2699.00 | true | |||||||
| 10 | THINKPAD LAPTOP COMPUTER | THINKPAD LAPTOP COMPUTER | 01C922941 | 14.00000 | Each | 1568.60 | true | ||||||||
| 11 | DESKTOP COMPUTER, MINI TOWER | DESKTOP COMPUTER, MINI TOWER | 01C931452 | 1.00000 | Each | 1187.94 | true | ||||||||
| 12 | CAMERA, SONY, ILCE7SM2/B, DIGITAL | CAMERA, SONY, ILCE7SM2/B, DIGITAL | 01C940001 | ILCE7SM2/B | 2.00000 | Each | 2698.00 | true | |||||||
| 13 | TABLET, IPAD PRO 12.9 : MPA52LL/A : APPL | TABLET, IPAD PRO 12.9 : MPA52LL/A : APPL | 01C952613 | 8.00000 | Each | 1299.00 | true | ||||||||
| 14 | CAMCORDER; P/N: HXR-NX80 | CAMCORDER; P/N: HXR-NX80 | 01C958024 | HXR-NX80 | 6.00000 | Each | 2098.00 | true | |||||||
| 15 | CANON EOS DIGITAL CAMERA | CANON EOS DIGITAL CAMERA | 01C960391 | 3.00000 | Each | 2338.00 | true | ||||||||
| 16 | CAMERA, VIDEO: CHDHZ-202, GOPRO MAX | CAMERA, VIDEO: CHDHZ-202, GOPRO MAX | 01C963793 | CHDHZ-202 | 2.00000 | Each | 439.99 | true | |||||||
| 17 | DIGITAL STORM DESKTOP GAMING COMPUTER | DIGITAL STORM DESKTOP GAMING COMPUTER | 01D001647 | CHDHZ-202 | 2.00000 | Each | 4510.00 | true | |||||||
| 18 | VEHICLE ALL TERRAIN: M11WH09ML/ CREW 3 P | VEHICLE ALL TERRAIN: M11WH09ML/ CREW 3 P | 01D040306 | M11WH09ML | 1.00000 | Each | 17784.00 | true | |||||||
| 19 | DELL ULTRASHARP U4320Q 4K USB-C MONITOR, | DELL ULTRASHARP U4320Q 4K USB-C MONITOR, | 01D053522 | U4320Q 4K | 4.00000 | Each | 1199.75 | true | |||||||
| 20 | PRINTER, DAISY WHEEL / DOT MATRIX /: IMA | PRINTER, DAISY WHEEL / DOT MATRIX /: IMA | 01D171219 | 1.00000 | Each | 27694.31 | true | ||||||||
| 21 | TELEVISION, P/N: XBR-85X850F | TELEVISION, P/N: XBR-85X850F | 01E002522 | XBR-85X850F | 1.00000 | Each | 2399.00 | true | |||||||
| 22 | CPU MINI TOWER OPTIPLEX 9010 | CPU MINI TOWER OPTIPLEX 9010 | 01J000998 | 9010 | 2.00000 | Each | 834.00 | true | |||||||
| 23 | CAMCORDER, DIGITAL | CAMCORDER, DIGITAL | 01X407482 | 4.00000 | Each | 5422.00 | true | ||||||||
| 24 | STORAGE DEVICE, NETWORK | STORAGE DEVICE, NETWORK | 01X412493 | 2.00000 | Each | 3299.00 | true | ||||||||
| 25 | MONITOR: DELL ULTRASHARP 24 INCH | MONITOR: DELL ULTRASHARP 24 INCH | 01X416187 | 2.00000 | Each | 240.49 | true | ||||||||
| 26 | SAMSUNG 65" TV | SAMSUNG 65" TV | 01X419744 | 1.00000 | Each | 699.00 | true | ||||||||
| 27 | PRINTER; P/N: 3873C002AA | PRINTER; P/N: 3873C002AA | 01X419936 | 3873C002AA | 1.00000 | Each | 4275.00 | true | |||||||
| 28 | NETWORK ATTACHED STORAGE DISK STATION | NETWORK ATTACHED STORAGE DISK STATION | 01Y020107 | 2.00000 | Each | 1154.15 | true | ||||||||
| 29 | MONITOR: DELL ULTRA SHARP 27 INCH | MONITOR: DELL ULTRA SHARP 27 INCH | 01Y020968 | 19.00000 | Each | 259.99 | true | ||||||||
| 30 | LIGHT, STROBE: FJ400 STROBE, WESCOTT | LIGHT, STROBE: FJ400 STROBE, WESCOTT | 01Z982386 | FJ400 | 1.00000 | Each | 1437.54 | true |
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 |
| 1 | CONTAINER,FREIGHT,UTILITY | CONTAINER,FREIGHT,UTILITY | 015012741 | 1.00000 | Each | 12946.25 | true | ||||||||
| 2 | REFRIGERATOR FREEZER: 44723 KENMORE | REFRIGERATOR FREEZER: 44723 KENMORE | 01C054879 | 44723 | 1.00000 | Each | 1500.00 | true | |||||||
| 3 | REFRIGERATOR, ELEC SINGLE SECTION S: WB1 | REFRIGERATOR, ELEC SINGLE SECTION S: WB1 | 01C057194 | 2.00000 | Each | 170.00 | true | ||||||||
| 4 | DISCPRODUCER | DISCPRODUCER | 01C927152 | 2.00000 | Each | 2695.00 | true | ||||||||
| 5 | HELMET, BALLISTIC, PASGT,PROTECTIVE PROD | HELMET, BALLISTIC, PASGT,PROTECTIVE PROD | 01C946449 | 5.00000 | Each | 243.44 | true | ||||||||
| 6 | SHED, STORAGE PORTABLE | SHED, STORAGE PORTABLE | 01C964592 | 1.00000 | Each | 1763.53 | true | ||||||||
| 7 | STORAGE, NETWORK, ATTAHED, 24-BAY QNAP | STORAGE, NETWORK, ATTAHED, 24-BAY QNAP | 01D055179 | 2.00000 | Each | 10212.24 | true | ||||||||
| 8 | COPY MACHINE AUTOMATIC, W/PAPER LOADER | COPY MACHINE AUTOMATIC, W/PAPER LOADER | 01D055265 | 2.00000 | Each | 21148.50 | true | ||||||||
| 9 | HELMET, BALLISTIC, PASGT, XLG:PROTECTIVE | HELMET, BALLISTIC, PASGT, XLG:PROTECTIVE | 01H002000 | 2.00000 | Each | 243.44 | true |
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