Att_4_Consent_to_Purchase.xls
XLS spreadsheet 49 KB Posted
- Attached to
- F-35 JPO Program Security Support Services
- Solicitation number
- N00019-21-R-0011
About this file
This document contains a Consent to Purchase form and information about a draft solicitation for security support services for the F-35 Joint Program Office.
The Consent to Purchase form is a template used to request approval to purchase tools, materials, and services in support of a federal contract. It requires information such as the vendor, item descriptions and pricing, total cost, justification, and approvals.
The draft solicitation seeks proposals for a cost-plus-fixed-fee IDIQ contract to provide security support services to various directorates and teams within the F-35 JPO. The period of performance is five years. Services include systems engineering, contracting, security, and other specialties. The anticipated release of the final RFP is the second quarter of FY2021. Industry feedback on the draft is due by February 5, 2021 but submitting proposals in response to the draft is not permitted. The solicitation and any resulting award would be administered by the Department of the Navy Naval Air Systems Command.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| N00001921R0011 Draft RFP QAs.pdf | ||
| DRAFT TO-0001 - Program Management.pdf | ||
| DRAFT TO-0002 - Program Security SOW.pdf | ||
| DRAFT TO-0003 - Foreign Disclosure Support.pdf | ||
| DRAFT TO-0004 - Cybersecurity Support.pdf | ||
| Att_P5_DRAFT_SubK_Cost_Summary.xlsx | XLSX spreadsheet | |
| Att_P3_DRAFT_Composite_Labor_Rate.xlsx | XLSX spreadsheet | |
| Att_8_DRAFT_JSF_FOUO_Information_Policy.pdf | ||
| Att_5_DRAFT_Contractor_Employee_NDA.pdf | ||
| Att_P6_DRAFT_Fully_Burdened_Labor_Rates.xlsx | XLSX spreadsheet | |
| Att_3_DRAFT Travel_Authorization.pdf | ||
| Question Submittal Form.xlsx | XLSX spreadsheet | |
| N00019-21-R-0011 DRAFT RFP 20210122.pdf | ||
| Att_P4_DRAFT_PRIME_Cost_Summary.xlsx | XLSX spreadsheet | |
| Att_7_DRAFT_DoD_Security_Regulations.pdf | ||
| Att_6_DRAFT_Visitor_Group_Security_Agreement.pdf | ||
| Att_2 DRAFT PM KBS QASP.pdf | ||
| Att_1_ DRAFT DD254_Security.pdf |
Show all 18
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Text version
CTP-#
| CONSENT TO PURCHASE TOOLS, ODCS, MATERIALS AND SERVICES (CTP) | USG | ||||||||
| COMPANY NAME: | CONTRACT/TO NUMBER: | CLIN DESCRIPTION/NUMBER: | ISRAEL | ||||||
| ADDRESS: | PERIOD OF PERFORMANCE: | FUNDING TO BE USED: | SINGAPORE | ||||||
| PR #: | SPAIN | ||||||||
| FUNDED TO DATE: | $0.00 | KOREA | |||||||
| CPT REQUEST DATE: | REQUESTOR NAME: | FUNDS EXPENDED TO DATE: | $0.00 | ||||||
| PROJECT NAME: | REQUESTOR CONTACT INFO: | FUNDS REMAINING: | $0.00 | ||||||
| RECOMMENDED VENDOR: | VENDOR OFFICE NUMBER: | DELIVERY ADDRESS: | |||||||
| ADDRESS: | VENDOR FAX NUMBER: | ||||||||
| VENDOR EMAIL ADDRESS: | |||||||||
| VENDOR POC: | ATTENTION: | ||||||||
| SHIPPING METHODS: | PICKUP | OVERNIGHT | 2 DAY | GROUND (5-7 DAYS) | |||||
| PART # | DESCRIPTION | UNIT PRICE | QTY | EXT. PRICE | |||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| $0.00 | $0.00 | ||||||||
| SUBTOTAL: | $0.00 | ||||||||
| SHIPPING/HANDLING: | $0.00 | ||||||||
| TAXES: | $0.00 | ||||||||
| TOTAL COST: | $0.00 | ||||||||
| JUSTIFICATION AND/OR PURPOSE: | |||||||||
| CHIEF INFORMATION OFFICER | DATE | DATE | CONTRACTING OFFICER'S REPRESENTATIVE | DATE | |||||
| All material purchases shall be made in accordance with customer requirements. All materials shall become the property of the Government and shall be regarded as Government Furnished Property (GFP), and unless previously approved by the Contracting Officer Representative, shall be used only in performance of this Contract/Task Order. All materials will be purchased in accordance with regulations contained in the FAR (need cited#) approved purchasing procedures. All tools, ODCs, materials and services shall be procured in accordance with Contract/Task Order requirements and shall not exceed the funded amount on this Contract/Task Order. It is the responsibility of the Contractor to ensure that the prices quoted are fair and reasonable at the time of submission and are in the best interest of the customer. The Contractor is to provide price quotes at the time Consent To Purchase is submitted. |
DRAFT
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