Attachment_0010_GFM_GFP_List.xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- W56HZV19R0011
About this file
This file provides details on a federal contract solicitation for transmission parts and technical support services. The solicitation seeks to procure THOR III HMPT transmissions, ancillary hardware, and system technical support from L3 Technologies, Inc. to support vehicles including the Bradley Fighting Vehicle, Multiple Launch Rocket System, Paladin Integrated Management vehicle, and Armored Multi-Purpose Vehicle. The solicitation number is W56HZV19R0011 and was issued by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. Responses are due by the date specified in the solicitation. The opportunity is restricted to the stated incumbent, L3 Technologies, Inc., located in Muskegon, Michigan, to provide the transmission systems and technical support for the listed defense platforms.
GFM Attachment
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Other files
| File | Type | Posted |
|---|---|---|
| W56HZV19R0011.pdf | ||
| Attachment_0004_Incoming_Transaction_Format.doc | DOC document | |
| Attachment_0001_Request_for_Use_of_Prohibitied_Materials.doc | DOC document | |
| Attachment_0008_HMPT_800_SPI_AK16265061.pdf | ||
| Attachment_0007_AFV_OPSEC_WITH_PEO_PLAN.pdf | ||
| Attachment_0002_COPYRIGHT_RELEASE_FORM_SAMPLE.pdf | ||
| Attachment_0003_Packaging_Data.xlsx | XLSX spreadsheet | |
| Attachment_0009_THOR_III_HARDWARE_PRICING.xlsx | XLSX spreadsheet | |
| Attachment_0005_TDP_Options_Worksheet.docx | DOCX document |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* Attachment Date*
GOVERNMENT CONTRACTING OFFICER
Name Email Phone
Document Description* Contract Award 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 |
Issuing Office DoDAAC Issuing Year Contract Type Sequence Number 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'!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† 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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