Attach 4 - Data Item Form.pdf

PDF 51 KB Posted

Attached to
NAVAIR Navy Enterprise Resource Planning Business Office
Solicitation number
N0042120R0153
Issued by

About this file

This document contains an attachment for a data item transmittal/acceptance/rejection form related to solicitation N0042120R0153 for Navy Enterprise Resource Planning Business Office support services.

The form outlines a process for the Naval Air Warfare Center Aircraft Division to transmit a Contract Data Requirements List item to the government for review and acceptance or rejection within a specified timeframe. If rejected, comments would be provided and the contractor given 30 days or a designated number of days to resubmit. The services solicited under N0042120R0153 include business solutions management, reporting and analysis, user management, and operational support for the NAVAIR Navy ERP Center of Excellence. A significant portion of work will involve supporting Navy ERP modernization efforts such as migration to SAP S/4HANA. The soliciting agency is the Department of the Navy Naval Air Systems Command Naval Air Warfare Center.

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Other files

File Type Posted
N0042120R0153 Q and A.pdf PDF
N0042120R0153 Q and A.pdf PDF
N0042120R0153.pdf PDF
N0042120R0153 Q and A.pdf PDF
N0042120R0153 Amendment 1.pdf PDF
Attach 2 DD254 For Bidding Purposes.pdf PDF
Exhibit A - CDRLs.pdf PDF
N0042120R0153.pdf PDF
Attach P3 - CPAQ.pdf PDF
Attach 3 - OCI List.pdf PDF
Attach 1 CSP and SAC.pdf PDF
Attach P2 - Past Performance Information Form Mar 2017.pdf PDF
Attach 2 DD254 for Bidding Purposes.pdf PDF
Attach P4 - Cost Summary Spreadsheet.xls XLS spreadsheet
Attach P1-Sample Task Workforce Matrix.xls XLS spreadsheet
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Text version

N0042120R0153

Attachment 4

DATA ITEM TRANSMITTAL/ACCEPTANCE/REJECTION FORM

Contract : TBD

CLIN/SLIN: / TITLE:

Block 14 Distribution:

Other:

Doc. Ref. No.: Date:

From:

To: Naval Air Warfare Center Aircraft Division, ADDRESS, ATTN: COR

The above detailed CDRL item is forwarded for review and acceptance/ rejection. This item is due .

The Government review period is days.

Sincerely, Signature: _____________________________________

Typed Name/Title: ______________________________

ENDORSEMENT: Date Received:

( ) Accepted.

( ) Accepted. Attached comments must be incorporated into the next scheduled submission.

( ) Rejected, comments attached. Change pages ( ) are ( ) not sufficient for correction.

Contractor is allowed ( ) 30 days or ( ) days to resubmit.

Signature:___________________________________________

Typed Name/Title:____________________________________

Code: Date:_______________

Return to Contractor Via: Date:

CC w/Encl.:

CC w/o Encl.:

File details come from the government source that posted it. Updated .