PASS GFP List.xlsx

XLSX spreadsheet 9 MB Posted

Attached to
Program And Staff Support (PASS) Federal contract opportunity
Solicitation number
W911SR25RA002
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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The PASS GFP List.xlsx appears to be related to a single-award Indefinite Delivery/Indefinite Quantity (ID/IQ) solicitation (W911SR25RA002) for the U.S. Army Combat Capabilities Development Command Chemical Biological Center (DEVCOM CBC). The solicitation seeks comprehensive support services across ten primary domains including human capital, intelligence and security documentation, strategic planning, business development, operations, project management, acquisition development, financial management, safety, and risk management.

The contract will support 11 mission-critical areas ranging from chemical and biological detection to specialized scientific services such as chemical and biological sciences, toxicology, aerosol science, target defeat technologies, veterinary services, and advanced physical and computational methods. The requirement is issued by the Department of the Army Materiel Command Army Contracting Command at Aberdeen Proving Ground, with detailed specifications outlined in the attached Performance Work Statement (PWS) and solicitation document. Specific performance-based task and delivery orders will be issued under this multiple-service contract to support the DEVCOM CBC's diverse technological and operational needs.

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Other files for this federal contract opportunity

Other files attached to Program And Staff Support (PASS), newest first.
File Type Posted
Solicitation Amendment - W911SR25RA002 - 0003.pdf PDF
Solicitation Questions and Answers V2.xlsx XLSX spreadsheet
Solicitation Questions and Answers.xlsx XLSX spreadsheet
PASS Evaluation Task PWS Updated.docx DOCX document
Solicitation Amendment - W911SR25RA002.pdf PDF
PASS Cost Template Updated.xlsx XLSX spreadsheet
PASS Base IDIQ PWS.docx DOCX document
Wage Determinations Maryland Harford County Revision No 30.pdf PDF
PASS Draft Solicitation Question Spreadsheet_Government Responses.xlsx XLSX spreadsheet
Solicitation Question Template.xlsx XLSX spreadsheet
Solicitation - W911SR25RA002.pdf PDF
PASS Base IDIQ PWS.docx DOCX document
PASS Evaluation Task Order CDRL.docx DOCX document
PASS Cost Template.xlsx XLSX spreadsheet
PASS DD 254 Draft.pdf PDF
Wage Determinations Maryland Harford County.pdf PDF
Solicitation - W911SR25RA002.pdf PDF
PASS Base IDIQ CDRL.docx DOCX document
PASS Evaluation Task PWS.docx DOCX document
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CONTRACT INFO

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

Attachment Number* 1 Attachment Date* 2024-05-03

GOVERNMENT CONTRACTING OFFICER

Name Nicholas Granata, Jr Email nicholas.granata.civ@army.mil Phone 401-436-2739

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 NumberOR
PIID FORMAT (FY16+)Old Order Format
W911SR24DPASS
Issuing Office DoDAACIssuing YearContract TypeSequence NumberIssuing Office DoDAACIssuing YearContract TypeSequence Number

Consolidated GFP Attachment Version 2.1 4-24

Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#NON_Serially_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Items 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 COSTUSE AS-IS*DELIVERY DATEDURATIONTIME UNITDELIVERY EVENTNOTES
1Computer, LaptopCRXW3K3; J0450DELL E55201.00000Each1012.32true702101J000960
2Computer, Laptop4W5F4G3; J0259DELL Latitude 74201.00000Each1310.00true702101C961816
3Computer, LaptopDPCZB93; H6348DELL 55101.00000Each1144.00true702101K002398
4Computer, LaptopGS5F4G3; J0260DELL Latitude 74201.00000Each1310.00true702101C961816
5Computer, LaptopH7076L3; H4031DELL E55201.00000Each1183.00true702101E002938
6Computer, Laptop6M7DWD2; G4265DELL Latitude 55801.00000Each1229.35true702101X412936
7Computer, Laptop67J75W3; H4901DELL 55301.00000Each919.00true702101C952847
8Computer, Laptop6JH7H53; H5617DELL 55101.00000Each1294.00true701001X409934
9WIFI Hotspot76543AW0A079F; J4010NETGEAR1.00000Each0.01true589501D032105

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
1Monitor/ SamsungG8 - GFEBSUnknown1.00000Eachtrue
2Monitor, 27 in DellRiskUnknown1.00000Each212.00trueG4905
3MonitorRiskUnknown1.00000Eachtrue
4MonitorRiskUnknown1.00000Eachtrue
5MonitorRiskUnknown1.00000Eachtrue
6MonitorG8 - CostUnknown1.00000Eachtrue
7MonitorTech TransferUnknown1.00000Eachtrue
8MonitorTech TransferUnknown1.00000Eachtrue
9MonitorTech TransferUnknown1.00000Eachtrue
10MonitorTech TransferUnknown1.00000Eachtrue
11Thin ClientTech TransferUnknown1.00000Eachtrue
12Thin ClientTech TransferUnknown1.00000Eachtrue

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