Attachment_J-4_GFI_Attachment_25R0001.pdf
PDF 4 MB Posted
- Attached to
- Common Processing System (CPS) Sustainment, Installation, Procurement, and Engineering Services
- Solicitation number
- N6339425R0001
About this file
This document is a Government Furnished Information (GFI) Attachment that lists the documents the government will provide to the contractor for the Common Processing System (CPS) Sustainment contract. The key details are:
The solicitation number is N6339425R0001 for CPS Sustainment, Installation, Procurement, and Engineering Services. The applicable NAICS code is 334111 with a 1,250 employee size standard. The government is using unrestricted competition and FAR Part 15 procedures. The period of performance is anticipated to be 5 years, with the first ordering period starting in April 2025.
The GFI Attachment lists 4 documents the government will provide to the contractor, including a Test and Evaluation Program Plan, Technical Manual Management Program, Firmware Support Manual, and Preparation of Ordinance Alteration Instructions. The documents have various publication dates between 2006 and 2016, and are due to the contractor by October 1, 2024.
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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
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:
MACM - Months after contract modification date
MAOE - Months after option exercise
11.0.1.20130826.2.901444.899636
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DateField2: 2012-01-11
DateField2: 2014-10-22
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DateField2: 2014-10-01
DateField2: 2013-06-13
DateField2: 2017-01-19
DateField2: 2015-09-24
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DateField2: 2006-02-28
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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), MACM - Months after contract modification date MAOE - Months after option exercise
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
ATTACHMENT #: Leave blank, contracting officer will complete when preparing solicitation or contract.
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.
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:
MACM - Months after contract modification date
MAOE - Months after option exercise
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DateField2: 2017-05-23
DateField2: 2017-10-13
DateField2: 2017-05-23
DateField2: 2017-05-23
DateField2: 2015-01-07
DateField2: 2011-04-13
DateField2: 2012-06-29
DateField2: 2012-09-11
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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), MACM - Months after contract modification date MAOE - Months after option exercise
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
ATTACHMENT #: Leave blank, contracting officer will complete when preparing solicitation or contract.
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.
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:
MACM - Months after contract modification date
MAOE - Months after option exercise
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DateField2: 2016-09-15
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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), MACM - Months after contract modification date MAOE - Months after option exercise
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
ATTACHMENT #: Leave blank, contracting officer will complete when preparing solicitation or contract.
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.
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:
MACM - Months after contract modification date
MAOE - Months after option exercise
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File details come from the government source that posted it. Updated .