693KA8-24-DRAFTSIR-INVERSE_Section D Packaging and Marking.pdf
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- Solicitation number
- 693KA8-24-DRAFTSIR-INVERSE
About this file
This document is a Draft Screening Information Request (SIR) for the Federal Aviation Administration's (FAA) Invoice Validation and Expense Reconciliation Services (INVERSE) contract opportunity. The draft SIR outlines the key requirements for the INVERSE services, including packaging and marking requirements for deliverables.
The FAA is seeking feedback from interested parties on the draft SIR sections, including any unclear requirements, recommended functional additions, and potential cost drivers. Respondents are asked to provide their company information, business size, and any small business designations, as well as indicate whether their interest is as a prime contractor or subcontractor. The FAA is also interested in strategies to increase the successful outcome of the INVERSE acquisition, both pre-award and post-award. Responses to the draft SIR are due by July 23, 2024 and will be used for informational purposes only. The FAA is not accepting proposals at this time.
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Text version
INVERSE DRAFT SIR 693KA8-24-R-XXXXX
SECTION D
Page D-1
PART I – THE SCHEDULE
PACKAGING AND MARKING
D.1 MARKING
All deliverables must be marked with the following:
(a) FAA contract number,
(b) Contractor's name and address,
(c) List of contents,
(d) Task Order number (if applicable), and
(e) Deliverable number.
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