Att 09 - GFP Template.xlsx

XLSX spreadsheet 9 MB Posted

Attached to
NAWCAD WOLF, N00421-23-R-0004, MISSION SYSTEMS ENGINEERING (MSE)
Solicitation number
N0042123R0004
Issued by

About this file

This document provides details of a solicitation for Mission Systems Engineering services. The Naval Air Warfare Center - Aircraft Division at Webster Outlying Field is seeking these services to support Command, Control, Communications, Computers, Cyber, Combat Systems, Intelligence, Surveillance, and Reconnaissance systems engineering and integration for programs within the Ship & Air Integrated Warfare Division's project portfolio. The solicitation is identified as N00421-23-R-0004 and will result in a single-award Indefinite Delivery Indefinite Quantity contract with a five year ordering period and estimated award date of November 2023. Offerors must submit proposals electronically through the Procurement Integrated Enterprise Environment portal by the question deadline of 2:00 PM Eastern time on the 14th calendar day after issuance.

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Other files

File Type Posted
N00421-23-R-0004 AMD 0006 conformed.pdf PDF
N00421-23-R-0004 AMD 0006.pdf PDF
MSE Q and As.pdf PDF
N00421-23-R-0004 AMD 0005.pdf PDF
MSE Q and As.pdf PDF
N00421-23-R-0004 AMD 0004.pdf PDF
N00421-23-R-0004 AMD 0003.pdf PDF
MSE Q and As AMD 0003.pdf PDF
Att C1 - Cost Workbook v2.xls XLS spreadsheet
Att C1 - Cost Workbook v1.xls XLS spreadsheet
Att 08 - Wage Determination.pdf PDF
N00421-23-R-0004 AMD 0002.pdf PDF
MSE Q and As.pdf PDF
N00421-23-R-0004 AMD 0001.pdf PDF
Att C1 - Cost Workbook.xls XLS spreadsheet
Q and As (Draft RFP).pdf PDF
Att T2 - Key Personnel.docx DOCX document
Att 03 - Data Item Transmittal Form.pdf PDF
Att 10 - ACOR Designation Letter.pdf PDF
Att S1 - SBPCD.docx DOCX document
Att 06 - COR Designation Letter.pdf PDF
Att P1 - Past Performance Information Form.pdf PDF
Att 05 - List of Approved Subcontractors.pdf PDF
Att 07 - OCI List.pdf PDF
RFP N00421-23-R-0004 - MSE.pdf PDF
Att 01 - Draft DD254.pdf PDF
Att 04 - Authorized Key Personnel.pdf PDF
Att C2 - Cost Price Narrative.docx DOCX document
Exh A - CDRLs.pdf PDF
Att 08 - Wage Determination.pdf PDF
Att P2 - Contractor Performance Assessment Questionnaire (CPAQ).pdf PDF
Att 02 - QASP CSP.pdf PDF
Att T1 - Sample Tasks.docx DOCX document
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CONTRACT INFO

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

Attachment Number* Attachment Date*

GOVERNMENT CONTRACTING OFFICER

Name Email Phone

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

Issuing Office DoDAAC Issuing Year Contract Type Sequence Number Issuing Office DoDAAC Issuing Year Contract Type Sequence Number

Consolidated GFP Attachment Version 2.1

N00421-23-R-0004 Attachment 09

Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#'NON-Serially%20Managed%20Items'!A1Serially Managed /xl/drawings/drawing1.xml#'Serially%20Managed%20Items'!A1 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 COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES

Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#'NON-Serially%20Managed%20Items'!A1Contract Information /xl/drawings/drawing2.xml#'CONTRACT%20INFO'!A1 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 COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES

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