Attachment 3 Data Item Transmittal Form.docx
DOCX document 13 KB Posted
- Attached to
- Advanced Software, Computer, and Network Development and Integration in support of NAWCAD WOLF
- Solicitation number
- N00421-20-R-0002
About this file
This sources sought notice requests capability statements from businesses for an indefinite delivery indefinite quantity contract to provide advanced software, computer, and network development and integration services in support of the Naval Air Warfare Center Aircraft Division at Patuxent River, Maryland. Services include program management, research, analysis, design, demonstration, test and evaluation, and training. Responses are due no later than May 21, 2019 and shall not exceed 15 pages, addressing company profile, small business status, technical approach, past performance, and security clearance qualifications. The anticipated 5-year IDIQ contract will have both cost-plus-fixed-fee level of effort and completion labor contract line items, with cost reimbursable other direct costs. The place of performance is 45% on-site at Patuxent River, 15% on-site at Yuma Proving Grounds, and 40% off-site at a contractor location.
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Text version
Attachment # 3
DATA ITEM TRANSMITTAL/ACCEPTANCE/REJECTION FORM
Contract : (Solicitation N00421-20-R-0002)
CLIN/SLIN: / TITLE:
Block 14 Distribution: Other:
Doc. Ref. No.: Date:
From:
To: Naval Air Warfare Center Aircraft Division, ADDRESS, ATTN: COR
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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