Attachment 1 - NAVSEA4340-2_GFI List.pdf
PDF 1 MB Posted
- Attached to
- Propulsor Support Hardware Federal contract opportunity
- Solicitation number
- N0016721R0005
About this file
This document contains a request for proposal for propulsor support hardware. The Naval Surface Warfare Center Carderock Division is seeking proposals for a blanket purchase agreement with a five year ordering period. Vendors are encouraged to submit proposals even if they can only perform some of the tasks described in the statement of work. Interested firms can view the solicitation and attachments on FBO once posted, and must monitor the site for changes, announcements, or amendments. The solicitation is available unlocked, while exhibits and attachments require a Joint Certification Program clearance to view. Firms must be approved on the listed website, and contractors can request access through the contracting opportunities system or by sending DD Form 2345 to the listed contracting personnel.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N00167-21-R-0005 Questions Set 3.pdf | ||
| N00167-21-R-0005 Questions Set 2.pdf | ||
| 21R0005 Amend 0001.pdf | ||
| N00167-21-R-0005 Questions Set 1.pdf | ||
| Attachment 5 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 4 - Past Performance Reference (Rev 1).docx | DOCX document | |
| N0016721R0005.pdf | ||
| N0016721R0005.pdf | ||
| CDRL A002 (Technical Report) -FE.pdf | ||
| Attachment 5 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 4 - Past Performance Reference (Rev 1).docx | DOCX document | |
| CDRL A003 (ATR) -FE.pdf | ||
| Attachment 2 - GFP.xlsx | XLSX spreadsheet | |
| CDRL A004 (GFP)-FE.pdf | ||
| CDRL A001 (Monthly Status).pdf |
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Text version
NAVSEA 4340/2 (Rev. Mar 2018) Page 1 of 2
GOVERNMENT FURNISHED INFORMATION
ATTACHMENT # PR#
PROGRAM TITLE: CONTRACT NUMBER: DATE:
CODE:
(1) NUMBER (5) GFI DUE DATE(4) DOCUMENT DATE(3) DOCUMENT NUMBER(2) DOCUMENT TITLE
NAVSEA 4340/2 (Rev. Mar 2018) Page 2 of 2
NAVSEA Form 4340/2 - Government Furnished Information Instructions
ATTACHMENT #: Leave blank, contracting officer will complete when preparing solicitation or contract.
PR #: Enter Purchase Request (PR) number.
PROGRAM TITLE: Enter the title of the program.
CONTRACT NO.: Leave blank if this requirement will result in a new contract. Insert contract number if the PR will result in the modification to an existing contract.
DATE: Enter the calendar date that this form was prepared.
CODE: Enter the Program Office / Requiring Activity's office code.
NUMBER, Column (1): Enter a sequential number for each item of GFI to be supplied.
DOCUMENT TITLE, Column (2): Enter Document Title for each item.
DOCUMENT NUMBER, Column (3): Enter Document Number assigned to identify a specific document. If no number has been assigned, leave blank.
DOC DATE, Column (4): Enter publication date of the document. If the item has no date assigned, leave blank. This format (MM/DD/YR) for the date is preferred (e.g., 06/25/16).
GFI DUE DATE, Column (5): Insert the date the item is due at the contractor's plant or is to be first available to the contractor for use. A calendar date format (MM/DD/YR) is preferred (e.g., 02/28/19), but following non-calendar methods are acceptable:
DAC - Days after contract award date MAC - Months after contract award date MACM - Months after contract modification date MAOE - Months after option exercise MBD - Months before delivery MBT - Months before the start of ship builder's trials or equipment test
PAGE __ OF __: Assign page numbers sequentially.
NAVSEA 4340/2 (Rev. Mar 2018) Page of NAVSEA 4340/2 (Rev. Mar 2018) Page of
GOVERNMENT FURNISHED INFORMATION
(1) NUMBER
(5) GFI DUE DATE
(4) DOCUMENT DATE
(3) DOCUMENT NUMBER
(2) DOCUMENT TITLE
NAVSEA Form 4340/2 - Government Furnished Information Instructions
ATTACHMENT #: Leave blank, contracting officer will complete when preparing solicitation or contract.
PR #: Enter Purchase Request (PR) number.
PROGRAM TITLE: Enter the title of the program.
CONTRACT NO.: Leave blank if this requirement will result in a new contract. Insert contract number if the PR will result in the modification to an existing contract.
DATE: Enter the calendar date that this form was prepared.
CODE: Enter the Program Office / Requiring Activity's office code.
NUMBER, Column (1): Enter a sequential number for each item of GFI to be supplied.
DOCUMENT TITLE, Column (2): Enter Document Title for each item.
DOCUMENT NUMBER, Column (3): Enter Document Number assigned to identify a specific document. If no number has been assigned, leave blank.
DOC DATE, Column (4): Enter publication date of the document. If the item has no date assigned, leave blank. This format (MM/DD/YR) for the date is preferred (e.g., 06/25/16).
GFI DUE DATE, Column (5): Insert the date the item is due at the contractor's plant or is to be first available to the contractor for use. A calendar date format (MM/DD/YR) is preferred (e.g., 02/28/19), but following non-calendar methods are acceptable:
DAC - Days after contract award date MAC - Months after contract award date MACM - Months after contract modification date MAOE - Months after option exercise MBD - Months before delivery MBT - Months before the start of ship builder's trials or equipment test
PAGE __ OF __: Assign page numbers sequentially.
11.0.1.20130826.2.901444.899636
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File details come from the government source that posted it. Updated .