Attachment 6 - Data Item Transmittal Form.docx
DOCX document 18 KB Posted
- Attached to
- NAWCAD WOLF SCMS Life Cycle Support (LCS) RFP
- Solicitation number
- N0042120R0145
About this file
This document contains a request for proposal and related information. The Naval Air Warfare Center Aircraft Division is seeking proposals for life cycle support services for the Special Communication Mission Solutions Division. The government intends to award an indefinite delivery indefinite quantity contract with a five-year ordering period and cost plus fixed fee level of effort task orders. Services required include in-service and engineering support, integrated product support, technical data and configuration management, and technical and project management. The estimated award date is September 7, 2021. The solicitation number is N00421-20-R-0145 and is set aside for small businesses with a size standard of $41.5 million. 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.
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Text version
Contract: N00421-21-D-TBD Task Order: TBD Attachment 6
DATA ITEM TRANSMITTAL/ACCEPTANCE/REJECTION FORM
Contract : N00421-21-D-TBD Task Order: 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.:
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