Attach11-GovernmentFurnishedPropertyForm.pdf

PDF 2 MB Posted Jul 27, 2017

Attached to: OFFICE SPACE RENOVATION B613 Federal contract opportunity
Solicitation number: W912C3-17-B-0004
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Buchanan

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Attach11-GovernmentFurnishedPropertyForm

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Other files attached to OFFICE SPACE RENOVATION B613, newest first.
File	Type	Posted
W912C3-17-B-0004-Amend4.pdf	PDF	Sep 8, 2017
W912C3-17-B-0004-Amend3-ConformedSol.docx	DOCX document	Aug 30, 2017
W912C3-17-B-0004-Amend3.xps	XPS file	Aug 30, 2017
17-B-0004-Amend3-Attach.docx	DOCX document	Aug 30, 2017
17-B-0004-Rev1-DwgSheets.pdf	PDF	Aug 30, 2017
W912C3-17-B-0004-Amend2.pdf	PDF	Aug 25, 2017
W912C3-17-B-0004-Amend1.pdf	PDF	Jul 28, 2017
Attach3-W912C317B0004-B613-ModularCubicles.docx	DOCX document	Jul 27, 2017
Attach4-W912C317B0004-WorkingTable.docx	DOCX document	Jul 27, 2017
Attach6-ExistingRackSystemPhoto.pdf	PDF	Jul 27, 2017
Attach8-ExistingRackSystemPhoto3.docx	DOCX document	Jul 27, 2017
Attach9-ExistingRackSystemPhoto4.docx	DOCX document	Jul 27, 2017
W912C3-17-B-0004-OfficeSpaceB613.pdf	PDF	Jul 27, 2017
Attach5-13ATechnicalCriteria.pdf	PDF	Jul 27, 2017
Attach2-W912C317B0004-Bldg613Layout.pdf	PDF	Jul 27, 2017
Attach7-ExistingRackSystemPhoto2.docx	DOCX document	Jul 27, 2017
Attach10-ExistingRackSystemPhoto5.docx	DOCX document	Jul 27, 2017
Attach1-OfficeSpaceRenovations-Dwgs.pdf	PDF	Jul 27, 2017

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Consolidated GFP Attachment Version 1.0 Page of Government Furnished Property Attachment File of Attachment Date Government Contracting Officer Name Email Phone

Custodial Procurement Instrument Identification Solicitation, Contract or Uniform PIID Number Issuing Office DoDAAC Issue Year

(YY)

Contract Type Sequence Number Order Number (PIID Format FY16+) Issuing Office DoDAAC Issue Year

(YY)

Contract Type Sequence Number

Old Format Government Furnished Property

SERIALLY MANAGED ITEMS LIST

Line Number Item Name Item Description

NSN

CAGE

Part Number Model Number Serial Number

UII

QTY

Unit of Measure Unit Cost Use As Is Delivery Date (On or Before) Duration Time Unit Delivery Event Notes

NON-SERIALLY MANAGED ITEMS LIST

Line Number Item Name Item Description

NSN

CAGE

Part Number Model Number

QTY

Unit of Measure Unit Cost Use As Is Delivery Date (On or Before) Duration Time Unit Delivery Event Notes Items Authorized to be Requisitioned by the Contractor and Paid for by DoD Line Number Item Name Item Description

NSN

CAGE

Part Number

QTY

Unit of Measure Unit Cost Use As Is Solicitation Please Enter a quantity greater than or equal to 0.00001 Value must be greater than or equal to 0.01 Validation failed.

Validation failed.

Please Enter a quantity greater than or equal to 0.00001 Validation failed.

Validation failed.

Value must be greater than or equal to 0.01 Validation failed.

Validation failed.

Please Enter a quantity greater than or equal to 0.00001 Validation failed.

Validation failed.

Value must be greater than or equal to 0.01 Validation failed.

Validation failed.

Please Enter a quantity greater than or equal to 0.00001 Validation failed.

Validation failed.

Value must be greater than or equal to 0.01 Validation failed.

Validation failed.

Please Enter a quantity greater than or equal to 0.00001 Validation failed.

Validation failed.

Value must be greater than or equal to 0.01

CurrentPage:

PageCount:

The numerical sequence number of the attachment in accordance with PGI 204.7105(b)(5): 11

AttachmentFileNumber:

AttachmentFileTotalNumber:

Format: CCYY-MM-DD: 2017-07-27

ContractingOfficerName: Christine Davis

ContractingOfficerEmailAddress: christine.davis1.civ@mail.mil

ContractingOfficerTelephoneNumber: 787-707-2489

btnContractAward:

btnContractMod:

btnSolicitation:

btnAmendment:

ProcurementInstrumentModificationNumber6:

AmendmentNumber:

ReferenceProcurementInstrument:

ActivityAddressCode: W912C3

Year: 17

ProcurementInstrumentTypeCode: B

ProcurementInstrumentTypeCode:

SerializedIdentifier: 0004

OrderNumber4:

ResetButton1:

Save:

ADDSM:

LineNumber: 0001

LineNumber: 0002

LineNumber: 0003

LineNumber: 0004

LineNumber: 0005

ItemName: Racking System

ItemDescription: Step Beams 96"L x 6"H

ItemDescription: Wire Decking (42" x 46")

ItemDescription: Upright Frames 13’ X42”

ItemDescription: Upright Frames 10’ X 42”

ItemDescription: Upright Frames 8’ X 43”

NationalStockNumber:

ManufacturerCAGE:

PartNumber:

ModelNumber:

SerialNumber:

UniqueItemIdentifier:

Quantity: 66.00000

Quantity: 63.00000

Quantity: 14.00000

Quantity: 16.00000

Quantity: 4.00000

UnitOfMeasure: Each

UnitAcquisitionCost: 40.25

UnitAcquisitionCost: 21.30

UnitAcquisitionCost: 95.30

UnitAcquisitionCost: 76.70

UnitAcquisitionCost: 65.70

UseAsIs: TRUE

RMVSM:

OnOrBeforeDate:

Duration: 150.00

TimeUnit: Calendar Days

DeliveryEvent: Notice to Proceed Receipt Date

Notes:

ADDNSM:

RMVNSM:

ADDREQ:

RMVREQ:

File details come from the government source that posted it. Updated Nov 14, 2017.