ATTACHMENT_J_3_Contractor_Data_Sheet_N6264926RK007.pdf

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Attached to
USNS RICHARD E. BYRD (T-AKE 4) VRA KR Federal contract opportunity
Solicitation number
N6264926RK007
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This is a Contract Data Sheet template used for federal contracting record-keeping and performance evaluation purposes. The form captures essential contract information including the contract number (formatted as N68246-__-R-_______), contractor name, contract type (with Firm Fixed Price as the primary option), item/service description, contract quantity/period of performance, and customer information with designated point of contact details for verification purposes.

The Performance Information section consists of seven evaluation questions designed to assess contract execution quality and compliance. These questions address whether supplies/services were delivered on the original schedule, met contract specifications, required replacement or rework, involved specification modifications, experienced default or litigation issues, resulted in quality awards within the past three years, and whether corrective actions were implemented to address deficiencies. Answers marked with an asterisk (*) require explanatory narratives to be provided either within the designated space or on a separate attachment. This template serves as an administrative record and performance documentation tool for federal contract management and historical tracking purposes.

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Other files for this federal contract opportunity

Other files attached to USNS RICHARD E. BYRD (T-AKE 4) VRA KR, newest first.
File Type Posted
ATTACHMENT_J_2_Contractor_Price_Breakdown_N6264926RK007.xlsx XLSX spreadsheet
ATTACHMENT_J_1_Work_Spec_MSCOK 26-007_N6264926RK007.docx DOCX document
Solicitation - N6264926RK007.pdf PDF
ATTACHMENT_J_4_IRS_FORM_W_14_N6264926RK007.pdf PDF

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Text version

CONTRACT DATA SHEET

N68246-____-R-_______

CONTRACTOR NAME _____________________________________________________________

Contract Number: -____- -_______ Date Completed: ______________________________

Contract Type: Firm Fixed Price _____ Other (Specify) ___________________________________

Item/Service Description: _____________________________________________________________

Contract Quantity/Period of Performance: _______________________________________________

Customer Name: ____________________________________________________________________

Customer POC (Person who can verify data): _____________________________________________

Address: ______________________________________ Telephone: __________________________

FAX: __________________________

PERFORMANCE INFORMATION

YES NO

1. Were all supplies/services delivered within the ORIGINAL contract schedule? ____ ____*

2. Did all delivered supplies/services comply with the contract specifications? ____ ____ *

3. Did any of the delivered supplies/services require replacement, modification or ____* ____ rework in order to be acceptable?

4. Were any modifications issued relaxing the contract specifications/delivery ____* ____ requirements?

5. Was/is any part of this contract terminated for default, in litigation, or the ____* ____ subject of any protest or claims?

6. Did you receive any quality awards in the past three years? ____* ____

7. If applicable, describe any corrective action(s) initiated to solve any problems ____* ____ deficiencies on this contract. Discuss the success of the corrective action(s) taken.

NOTE: Answers in columns containing an asterisk (*) require an explanatory narrative either in the space provided above or on a separate sheet of paper.

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