J-3 Data Item Transmittal Form.docx
DOCX document 27 KB Posted
- Attached to
- Supply Chain Analysis via WHS BPA
- Solicitation number
- N6852023R0095
About this file
This document is a Data Item Transmittal/Acceptance/Rejection Form for a supply chain analysis contract opportunity with the Department of the Navy Naval Air Systems Command. The form details the transmittal of a CDRL item under potential contract number N68520-23-R-0095 for the title "Supply Chain Analysis via WHS BPA." The government will review the submitted item and has a review period of an unspecified number of days to either accept the item, accept it with comments to be addressed in the next submission, or reject it with comments requiring resubmission within 30 or an unspecified number of days. No further contract details are provided on pricing, response dates, awardees, or required products and services.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment L1 Question Form.xlsx | XLSX spreadsheet | |
| N6852023R0095 RFP.pdf | ||
| J-2 QASP.docx | DOCX document | |
| J-1 PWS COMFRC FST Supply Group.docx | DOCX document | |
| Attachment L2 - Technical.doc | DOC document | |
| J-4 BPA Labor Categories.docx | DOCX document | |
| J-5 Travel Request Form.pdf | ||
| Attachment L3 - Contract Experience Summary.xlsx | XLSX spreadsheet | |
| Attachment L5 Price Summary Sheet.xlsx | XLSX spreadsheet | |
| Attachment L4 - Contract Reference Substantiation.xlsx | XLSX spreadsheet |
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Text version
FOSR #: N68520-23-R-0095
J-3
CUI
Contract / Task Order #: TBD
CLIN/SLIN: / TITLE:
Block 14 Distribution:
Other:
Doc. Ref. No.: Date:
From:
To: ATTN: COR – delivered electronically
The above detailed CDRL item is forwarded for review and acceptance/ rejection. This item is due . The Government review period is days.
Sincerely, Signature: _____________________________________ Typed Name/Title: ______________________________
ENDORSEMENT: Date Received:
( ) Accepted.
( ) Accepted. Attached comments must be incorporated into the next scheduled submission.
( ) Rejected, comments attached. Change pages ( ) are ( ) not sufficient for correction.
Contractor is allowed ( ) 30 days or ( ) days to resubmit.
Signature: ___________________________________________ Typed Name/Title:____________________________________ Code: Date:_______________
Return to Contractor Via: Date:
CC w/Encl.:
CC w/o Encl.:
DATA ITEM TRANSMITTAL/ACCEPTANCE/REJECTION FORM
NAVAIR 5252.246-9512
CUI Controlled by: Department of the Navy Controlled by: COMFRC CUI Category: General Procurement, Acquisition & Source Selection Distribution/Dissemination Control: FEDCON POC: COMFRC PG Enterprise Department, meghan.e.huett.civ@us.navy.mil
File details come from the government source that posted it. Updated .