J2_ACTION_SHEET_DO_0001_REV1.pdf
PDF 75 KB Posted
- Attached to
- IDS Technical Refresh
- Solicitation number
- N0017818R4017
About this file
This task order action sheet and related federal contract opportunity notice provide details for an indefinite-delivery/indefinite-quantity contract to update and support integrated detection system technology. The Navy seeks these services through a full and open competition, single-award IDIQ with both cost-plus-fixed-fee and firm-fixed-price contract line items. The performance period is ten months from contract award for task order one. Estimated unburdened other direct costs are $37,950. The solicitation will be issued on or around August 14, 2018 to support integrated detection system hardware, including required drivers, firmware, operating systems, and native power management for the hardware platform's intended lifecycle under the current integrated detection system program. The Naval Surface Warfare Center Dahlgren Division and Department of the Navy Naval Sea Systems Command are the contracting entities.
Action Sheet
View the file
Other files
| File | Type | Posted |
|---|---|---|
| J1_DO1_SOW_Rev2.pdf | ||
| N0017818R4017_REV2.pdf | ||
| Exhibit_B_IDS_Hardware_Specifications_REV1.xlsx | XLSX spreadsheet | |
| N0017818R4017_REV1.pdf | ||
| J1_DO1_SOW_Rev1.pdf | ||
| ExhibitA_IDIQ_CDRL.pdf | ||
| J6_StaffingMatrix.xlsx | XLSX spreadsheet | |
| IDS_RFP.pdf | ||
| J2_ACTION_SHEET_DO_0001.pdf | ||
| J3_DO_1_CDRLs.pdf | ||
| J5_SUPPORTING_COST_DATA.pdf | ||
| Exhibit_B_IDS_Hardware_Specifications.xlsx | XLSX spreadsheet | |
| J1_DO1-S.PDF | ||
| J4_COSTS.XLS | XLS spreadsheet |
Show all 14
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Text version
TASK ORDER ACTION SHEET
1. Contractor/Contract & Order Number: / N00178-18-R-4017, Task Order 0001
2. Action type: New Order: _X_ Order Type: _Completion
Modification to Delivery Order ___________
3. Period of Performance: 10 months from contract award
4. This is a follow-on: N/A
5. Government Space for individuals is provided below. N/A
6. The following items of Government Furnished Property are provided below:
N/A
7. The Government’s estimate of the labor mix and LOE required to perform this effort is shown below. The proposal should fully justify any deviations. (This section applies to
Term orders only).
8. The Government’s estimate (unburdened) for ODC’s is shown below. Your proposal should fully justify any excess amounts. Documentation must be provided in your proposal to fully support all proposed material costs.
CLIN 0002 FFP
Materials $ 37,950
9. The Statement of Work and deliverable requirements are attached.
10. Contract Specialist: Carmell T. Beard
Phone: 540-653-4706;; e-mail: carmell.beard@navy.mil
11. PCO Release Approval: __________________________________________
File details come from the government source that posted it. Updated .