GFI NAVSEA 4340_Bruker XRD.pdf
PDF 1 MB Posted
- Attached to
- Bruker D8 Advance Powder X-Ray Diffractometer Federal contract opportunity
- Solicitation number
- N0016726Q1037
About this file
This is a NAVSEA Form 4340/2 template used for documenting Government Furnished Information (GFI) in federal contracts. The form is a standardized template designed by the Naval Sea Systems Command (NAVSEA) to track documents, information, and materials that the government will provide to contractors. The template itself contains no specific contract requirements or deliverables, as it is a blank form intended for future use by contracting officers.
The form includes five primary data columns: a sequential number for each GFI item, the document title, the document number, the document date, and the GFI due date. The instructions specify that contracting officers should leave certain fields blank (attachment number and contract number for new contracts) and populate others with relevant program information including program title, office code, and specific dates. The GFI due date column accepts either calendar date formats (MM/DD/YR) or non-calendar methods such as days/months after contract award, months after contract modification, months before delivery, or months before equipment testing. This template is used across NAVSEA procurement actions to ensure consistent documentation and tracking of government-furnished materials provided to contractors.
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| File | Type | Posted |
|---|---|---|
| Redacted_Other Than Full Open Competition _Bruker D8 XRD.pdf | ||
| N0016726Q1037 CSS.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: Bruker D8 Advance Powder X-ray Diffractometer (XRD) |
| TextField8: TBD |
| DateField1: 06 January, 2026 |
| TextField3: 615 |
| DateField3: At contract award |
| DateField2: 2019-06-01 |
| TextField6: NAVSEA S0420-AA-RAD-010 |
| TextField5: RADIOLOGICAL AFFAIRS SUPPORT |
PROGRAM MANUAL
TextField5: DISTRIBUTION STATEMENT B: Distribution authorized to U.S. Government agencies only.
Other requests for this document must be referred to COMNAVSEA (SEA 04N).
TextField4: 1
File details come from the government source that posted it. Updated .