GFI NAVSEA 4340_IPredict.pdf
PDF 1 MB Posted
- Attached to
- I-PREDICT Human Body Modeling Services Federal contract opportunity
- Solicitation number
- N0016726Q1034
About this file
This is a NAVSEA 4340/2 Government Furnished Information (GFI) form for the FY26 SSNX I-PREDICT Crew Injury Task, dated 29 December, 2025. The document is a template with instructions for detailing government-furnished information for a potential contract, with a Purchase Request number of N0016726PR00168 and a program code of 665. The form includes a single line item for "661 Deck Traces (contains CUI)" with distribution authorized to the Department of Defense and U.S. DoD contractors only, with a distribution cutoff date of October 2025. The GFI is due to be provided at contract award, and the contract number is currently listed as "TBD" (to be determined).
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CDRL A001 Technical Report.pdf | ||
| DI-MISC-80508B Technical Report-StudyServices.pdf | ||
| N0016726Q1034 CSS.pdf | ||
| Redacted Sole Source Justification_I-PREDICT.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: 1 |
| TextField2: N0016726PR00168 |
| TextField7: |
FY26 SSNX I-PREDICT Crew Injury Task TextField8:
TBD
| DateField1: 29 December, 2025 |
| TextField3: 665 |
| DateField3: At contract award |
| DateField2: Various |
| TextField6: N/A |
| TextField5: 661 Deck Traces (contains CUI) |
| TextField5: DISTRIBUTION D. Distribution authorized to the Department of Defense and U.S. DoD contractors only, CTI, Oct 2025. Other requests for this document must be referred to the Commander, Naval Surface Warfare Center, Carderock Division, Code 665, West Bethesda, MD. |
| TextField4: 1 |
File details come from the government source that posted it. Updated .