Attachment 15- Non-Navy IT Certification Form.docx

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Attached to
NAWCAD WOLF Exterior Communications (EXCOMM)
Solicitation number
N0042118R0072
Issued by

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This document contains a request for proposal for exterior communications support services. The Naval Air Warfare Center Aircraft Division is seeking proposals for engineering and equipment installation services to support command, control, communications, computers, and intelligence systems. Services include support for legacy, current and next generation shipboard interior and exterior communications, shipboard radios, and transportable, airborne and fixed shore termination systems. The contract to be awarded will be an indefinite delivery indefinite quantity contract with a five year ordering period and cost plus fixed fee level of effort orders. The estimated award date is March 1, 2021. The solicitation number is N00421-18-R-0072 and is a follow on to task order N00178-04-D-4018-M806. The North American Industry Classification code is 541330 for engineering services and the product service code is N058 for installation of communication equipment. Questions regarding the solicitation are due within 10 days and shall be submitted to the identified points of contact.

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Other files

File Type Posted
Attachment P6 - Cost Summary Spreadsheet (updated).xls XLS spreadsheet
Attachment P4 - BLS Chart (updated).xlsx XLSX spreadsheet
N00421-18-R-0072 AMD0001.docx DOCX document
Attachment P8 - Labor Hours (updated).xlsx XLSX spreadsheet
Attachment 7 - Small Business Subcontracting Plan.docx DOCX document
Attachment P4 - BLS Chart.xlsx XLSX spreadsheet
Attachment 16 - Locator Form.doc DOC document
Attachment P3 - Fully Burdened Labor Rates.xlsx XLSX spreadsheet
Attachment 10 - Applicable Wage Determination.docx DOCX document
Attachment P1 - Past Performance Information Form.pdf PDF
Attachment 6 - Data Item Transmittal Form.docx DOCX document
Attachment 8 - List of Key Personnel.docx DOCX document
Attachment P8 - Labor Hours.xlsx XLSX spreadsheet
Attachment 3 - Segregation of Costs Format.docx DOCX document
Attachment P2 - CPAQ.pdf PDF
Attachment 1 - DD254.pdf PDF
Attachment 14 - LAN SOP.pdf PDF
Attachment 2 - EXCOMM Follow On CSP.pdf PDF
Attachment 4 - Workforce Reporting Template.xlsx XLSX spreadsheet
Exhibit A CDRLs (A001- A019).pdf PDF
Attachment 13 - ACOR Designation Letter.docx DOCX document
Attachment 11 - OCI.docx DOCX document
Attachment 9 - List of Approved Subcontractors.docx DOCX document
Attachment P6 - Cost Summary Spreadsheet.xls XLS spreadsheet
N0042118R0072 EXCOMM RFP.pdf PDF
Attachment 5 - TASK ORDER CLOSEOUT.docx DOCX document
Attachment 12 - COR Designation Letter.docx DOCX document
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Non-Navy IT Purchase Request Compliance Certification Form

Instructions: All non-Navy Information Technology Purchase Request (ITPR) procurements must be submitted to the Echelon II Command Information Officer (CIO) for review and processing. The submission must include a signed copy of the Non-Navy ITPR Compliance Certification Form.

I, [agency CIO or equivalent IT authority] have reviewed the attached request for IT procurement, and hereby accept full responsibility, authority and accountability for compliance with all statutory and regulatory requirements that govern the procurement, use and management of IT.

Name:

Date

(Signature)

(Print Name)

Title:

Command Name:

Organization Name:

Code (if applicable):

Phone:

E-mail:

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