Attachment 15- Non-Navy IT Certification Form.docx

DOCX document 17 KB Posted

Attached to
NAWCAD WOLF SCMS Life Cycle Support (LCS) RFP
Solicitation number
N0042120R0145
Issued by

About this file

This document contains a federal contract opportunity solicitation for life cycle support services. The Naval Air Warfare Center Aircraft Division is seeking proposals for an indefinite delivery indefinite quantity contract with a five-year ordering period and cost plus fixed fee level of effort orders. The services required include in-service and engineering support, integrated product support, technical data and configuration management, and technical and project management for special communication mission solutions systems. The estimated award date is September 7, 2021. The North American Industry Classification code is 541330 for engineering services and the product service code is J059 for maintenance, repair, and rebuilding of electrical and electronic equipment. The incumbent contractor is the holder of contract number N00421-18-D-0062. Questions regarding this solicitation must be submitted by email by a specified date to be answered prior to the proposal due date.

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Other files

File Type Posted
N0042120R0145 Amendment 0001 Released.pdf PDF
LCS N0042120R0145 0001.pdf PDF
Exhibit A CDRLs.docx DOCX document
N0042120R0145 Amendment 1 Questions.pdf PDF
Attachment 16 - Locator Form.doc DOC document
Attachment 2 - LCS CSP.pdf PDF
Attachment P8 - Labor Hours.xlsx XLSX spreadsheet
Attachment P6 FINAL.xls XLS spreadsheet
Attachment 14 - LAN SOP.pdf PDF
Attachment 10 - Applicable Wage Determination.docx DOCX document
Attachment 7 - Small Business Subcontracting Plan.docx DOCX document
Attachment 3 - Segregation of Costs Format.docx DOCX document
Attachment 4 - Workforce Reporting Template.xlsx XLSX spreadsheet
N0042120R0145 LCS Final RFP.pdf PDF
Attachment 1 - DD254 Final.pdf PDF
Attachment P4 -BLS Chart Final.xlsx XLSX spreadsheet
Attachment 12 - COR Designation Letter.docx DOCX document
Attachment 5 - TASK ORDER CLOSEOUT.docx DOCX document
Attachment P2 - CPAQ.pdf PDF
Attachment 8 - List of Key Personnel.docx DOCX document
Attachment 9 - List of Approved Subcontractors.docx DOCX document
Attachment 6 - Data Item Transmittal Form.docx DOCX document
Attachment P3 - Fully Burdened Labor Rates.xlsx XLSX spreadsheet
Attachment 13 - ACOR Designation Letter.docx DOCX document
Attachment 11 - OCI.docx DOCX document
Attachment P1 - Past Performance Information Form.pdf PDF
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Text version

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 .