GFI_ NAVSEA 4340-2.pdf
PDF 1 MB Posted
- Attached to
- Cast Wedge Test Article Federal contract opportunity
- Solicitation number
- N0016725Q1206
About this file
The document is a NAVSEA Form 4340/2 (Government Furnished Information) for a Cast Wedge Test Article project. The form lists two government-furnished information (GFI) items: (1) a MODUK Defence Standard for Copper Nickel Chromium Sand Castings and Ingots (DEF STAN 02-824: PART 1), dated November 2013 and January 2014, and (2) a technical drawing for a copper-nickel-chromium test article to be sand-cast. The program is coded as 611, with a contract date of 05 August, 2025, and the contract number is currently to be determined (TBD). Both GFI items are due at the award date, with the technical drawing specifically dated 12 August, 2025. The document includes detailed instructions for completing the form, specifying how to enter information such as document titles, numbers, dates, and due dates.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment 0003.pdf | ||
| Solicitation Amendment 0002.pdf | ||
| Solicitation Amendment 0001.pdf | ||
| N0016725Q1206 CSS.pdf | ||
| GFI Attachment 1_MODUK Defence Standards.pdf | ||
| CDRL A001 Data Summary for CWTA.pdf | ||
| DI-SESS-81003 Commercial Engineering Design Data.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
| CurrentPage: |
| PageCount: |
| TextField1: |
| TextField2: |
| TextField7: |
Cast Wedge Test Article
TextField8:
TBD
| DateField1: 05 August, 2025 |
| TextField3: 611 |
| DateField3: At award date |
| DateField3: At award date |
| DateField2: Issue 3, 5 Nov 2013 & |
| DateField2: 2025-08-12 |
| DateField2: AM 1, 30 Jan 2014 |
| TextField6: DEF STAN 02-824: PART 1 |
| TextField6: Article 1 |
| TextField5: (U) MODUK - Defence Standard |
Copper Nickel Chromium Sand Castings and Ingots Part 1: Production Requirements and Welding
| TextField5: Distribution statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only; CTI |
| TextField5: (Handle as CUI) Technical Drawing: Copper-nickel-chromium test |
article to be sand-cast
| TextField4: 1 |
| TextField4: 2 |
File details come from the government source that posted it. Updated .