Describes a process-driven summary to DCMA personnel for consistent oversight of contractor property management systems

The GFP Reporting Vendor Guide describes GFP policy, the GFP Lifecycle ecosystem, and defines vendor reporting scenarios and methods.

Provides guidance on registering for GFP Module roles for Government users

Provides guidance on registering for GFP Module roles for contractor users

This resource provides description of the process to properly deliver Contractor Acquired Property (CAP) and the subsequent, optional process to convert the delivered CAP to Government Furnished Property (GFP)

Shows how DoD can exploit the GFP Module Property Transfer capability area to ship, track, and receipt property moving from how shipments from one DoD organization to another DoD organization. Both the shipment and the receipt actions are illustrated.

Describes the process to use the Excel upload option when the contract number type is not a DoD Contract (FAR) or PIID construct such as Other Transaction Authority (OTA) contracts. 

How to access the formats to electronically exchange data with the GFP Module for shipping and receiving

Provides guidance on access to and content of GFP Module reports

Provides overview of the regulations and processes governing the exchange/sale event and addresses aircraft specific considerations

Describes the overall DoD GFP ecosystem including process and data flows