Attachment 3 GFI_NAVSEA_4340_02_3933.pdf
PDF 1 MB Posted
- Attached to
- Modernization and Life Cycle Engineering for Cybersecure Machinery Control Systems & Networks Federal contract opportunity
- Solicitation number
- N6449820R4008
About this file
This document provides details on a federal solicitation for engineering and support services. The Naval Surface Warfare Center Philadelphia Division is seeking proposals for an indefinite delivery indefinite quantity multiple award contract to provide modernization and life cycle engineering for cybersecure machinery control systems and networks. Services will include engineering support, integrated logistics support, and quality assurance for U.S. Navy, Army, Coast Guard, and other DOD platforms. The contract will have both cost-plus-fixed-fee and firm-fixed price ordering provisions, and potential orders may involve shipboard or shore-based systems. The period of performance is 60 months as a total small business set-aside, with multiple awards anticipated.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N6449820R4008-0004.pdf | ||
| N6449820R4008-0003.pdf | ||
| N6449820R4008-0002.pdf | ||
| Amendment 0001_23 July 2020.pdf | ||
| CDRL.zip | ZIP file | |
| Attachment 2 Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf | ||
| Solicitation No N6449820R4008_Final 17 June 2020.pdf | ||
| Attachment 1 Delcaration of Non-Collusion Certification PDF.pdf | ||
| Attachment 5 Key Personnel.pdf | ||
| Attachment 4_DD254 RFP N6449820R4008_02 JUNE 2020.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 .