DataItemTransmittalAcceptanceRejectionForm.doc
DOC document 35 KB Posted
- Solicitation number
- N00421-11-R-0047
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Attachment 9 Data Item Transmittal/Acceptance/Rejection Form
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Other files
| File | Type | Posted |
|---|---|---|
| Questions 23 April.docx | DOCX document | |
| Ancillary_Equipment_Attachment_2 REV4.xlsx | XLSX spreadsheet | |
| Polycom_Equipment_Attachment_1 REV1.xlsb | XLSB spreadsheet | |
| Maintenance_Attachment_4 REV2.xlsx | XLSX spreadsheet | |
| N00421-11-R-0047 Amend 3.doc | DOC document | |
| N00421-11-R-0047 Amend 2.doc | DOC document | |
| N00421-11-R-0047 Amend 1.docx | DOCX document | |
| Responses to Questions2.doc | DOC document | |
| Maintenance_Attachment_4.xlsx | XLSX spreadsheet | |
| Responses to Questions2.doc | DOC document | |
| Responses to Question1.doc | DOC document | |
| Maintenance_Attachment_4.xlsx | XLSX spreadsheet | |
| Ancillary_Equipment_Attachment_2.xlsx | XLSX spreadsheet | |
| Installation_Attachment_3.xlsx | XLSX spreadsheet | |
| J A RFP.pdf | ||
| RFP N00421-11-R-0047 Final.doc | DOC document | |
| dd0250.pdf | ||
| Attachment 7 PAST PERFORMANCE QUESTIONAIRE.doc | DOC document | |
| CDRLS A001-007.pdf | ||
| Polycom_Equipment_Attachment_1.xlsx | XLSX spreadsheet |
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DATA ITEM TRANSMITTAL/ACCEPTANCE/REJECTION FORM
Contract : TBD
CLIN/SLIN: / TITLE:
Block 14 Distribution:
Other:
Doc. Ref. No.: Date:
From:
To: Naval Air Warfare Center Aircraft Division, ADDRESS, ATTN: TPOC 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.:
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