Provides overview of the end-to-end GFP Process including policy, GFP Attachment, GFP Receipt and Reconciliation. Information systems and DoD and contractor roles and responsibilities are addressed.

This training describes the workflow concepts and execution steps for DoD users to create, review, and approve GFP Attachments in the GFP Module

Provides background related to CAP and describes the treatment of CAP in various contract types and scenarios

Describes the Item Management capability area features including real-time view of accountable items, updating condition code and Contract Line Item, consuming or embedding GFP into other items, and updating the Product ID.

Provides overview of the CAP Pre-Screening policy and process. Addresses the workflow for both DoD and contractor users.

Describes conditions under which GFP should be provided and the FAR and DFARS clauses that are required to support provision of GFP

Covers complex GFP issues including Use, Rental, and Loans; Bailment; and Exchange or Sale

Provides background and mechanics to report GFP receipt, shipment, and transfer in the GFP Module.

Describes the GFP Module Property Loss capability to create a Loss case and identify items of GFP or CAP that have been Lost, Stolen, Destroyed, or Damaged

Describes the GFP Module Property Loss capability to adjudicate loss cases. The roles of Property Administrator, Industrial Property Management Specialist, Contracting Specialist, Contracting Officer, and Ground and Flight Risk Representative are addressed

Describes the Government roles, processes, and procedures to ship, receipt, and view GFP

Describes how to return reparables, report embedded items, and report assigned UIIs

This session highlights and describes the changes from legacy DFARS clauses (252.211-7007, 252.245-7001, 252.245-7002 and 252.245-7004) to the consolidated clause DFARS 252.245-7005 published 22 December 2023 and effective 22 January 2023. 

Describes the process of creating a Plant Clearance Inventory Schedule of GFP or CAP excess to the needs of a contract and documenting compliance with PLCO dispositioning instructions

Describes the process establish Plant Clearance cases, select screening rules, determine dispositioning instructions, evaluate disposition confirmation artifacts, and close cases in the GFP Module. The process for DoD Screeners to view and be alerted to available property is also addressed.

This training provides a comprehensive overview of GFP including fundamental information, policy, and GFP Module processing implementation.

Provides walk through of using the Property Transfer Excel template for various DoD and contractor scenarios

Provides overview of the end-to-end GFP Process including policy, GFP Attachment, GFP Receipt and Reconciliation. Information systems and DoD and Contractor roles and responsibilities are addressed.

Describes the GFP Module Property Loss capability to create a Loss case and identify items of GFP or CAP that have been Lost, Stolen, Destroyed, or Damaged

Describes the Government roles, processes, and procedures to ship, receipt, and view GFP

Describes the contractor roles, processes, and procedures to ship, receipt, and view GFP

This training describes the workflow concepts and execution steps to create, review, and approve GFP Attachments in the GFP Module

Covers Contractor Acquired Property, Bailment, Exchange or Sale, Use and Rental, and Loans

Describes conditions under which GFP should be provided and the FAR and DFARS clauses that are required to support provision of GFP

Provides background related to CAP and describes the treatment of CAP in various contract types and scenarios