Attachment L-8 GFI Request and NDA Form NASTP.docx
DOCX document 35 KB Posted
- Attached to
- Draft Solicitation NASTP COMS/CMS under FTSS V MAC Lot 2, Small Business Set-aside (SBSA)
- Solicitation number
- N6134024R0017
About this file
This document is an Attachment L-8 GFI Request and Non-Disclosure Agreement (NDA) Form for the Naval Aviation Survival Training Program (NASTP) Contractor Operation Maintenance Services (COMS) under the Fielded Training Systems Support V (FTSS V) contract. It outlines the process for requesting and accessing government-furnished information (GFI) related to the NASTP COMS solicitation number N6134024R0017. The GFI includes data, technical documentation, and other information that will be provided to FTSS V contractors for proposal preparation and contract performance. The document details the requirements for handling and returning/destroying the GFI, as well as adherence to export control regulations. It also requires the flow-down of these terms to any subcontractors. The overall NASTP COMS contract is a Firm Fixed Price Task Order under Lot 2 of the FTSS V Multiple Award Contract (MAC), with a 72-month period of performance including a base period and option years. The procurement is a Small Business Set-Aside, with an anticipated RFP release in April 2024 and award in January 2025. The predecessor contract is N6134020C0015, held by Aviation Training Consulting (ATC), LLC.
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Other files
| File | Type | Posted |
|---|---|---|
| N6134024R0017 draft RFP 6.20.24.docx | DOCX document | |
| Att L-1 Solicitation QA form NASTP.xlsx | XLSX spreadsheet | |
| FTSS V LOT 2_POC List_3.24.23.docx | DOCX document |
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Text version
ATTACHMENT L-8
Fielded Training Systems Support V (FTSS V) Naval Aviation Survival Training Program (NASTP) Contractor Operation Maintenance Services (COMS) Government Furnished Information (GFI) Request and Non-Disclosure Agreement (NDA)
Solicitation: N6134024R0017
1. This GFI request and NDA implements FTSS V contract provisions governing the limitations on disclosure of GFI provided by Naval Air Warfare Center Training Systems Division (NAWCTSD) to FTSS V contractors. For purposes of this GFI request and NDA, GFI means any and all data, documentation, technical libraries, Performance Work Statements or other documents listed in section J of the solicitation, and/or other information, in any format or media, made available by NAWCTSD, or other Government entities, to FTSS V contractors for purposes of FTSS V assessments, solicitations, and contract performance.
2. GFI available: GFI for the NASTP COMS/CMS solicitation
3. Method for disseminating GFI:
| |_| | CD or similar, via tracked USPS or FedEx shipping |
| |_| | External USB 3.0 drive(s) or internal SATAdrive(s) |
| |_| | Government technical library |
| |X| | DoD SAFE |
| |_| | Other: _________________________________ |
Digitally check by double-clicking the applicable box and making the appropriate selection
4. Request(s) (with shipping information) for GFI shall be submitted using this form and be signed by an individual with authority to bind the company in such an agreement. Additionally, the request shall identify those personnel to be given access to the requested GFI (name, name of firm, position within the firm, country of citizenship, email address, and phone number) including each subcontractor and its personnel that will be given access to the GFI.
5. In the event that 1) the Government provides notice that the solicitation is cancelled or will not be issued; or, 2) the Government provides notice of a contract; or, 3) the Government provides any other notification that the Government requires the return of all GFI provided; or, 4) in the case of a successful Offeror, within 10 days of submitting the final material inspection and receiving report in accordance with 252.246-7000, all GFI provided, including copies that may have been produced to facilitate review within a firm or firms, shall be (a) returned to the Contracting Officer within 10 business days via First Class U.S. Postal Service mailing; OR (b) with the prior written agreement of the Contracting Officer, destroyed and certified as destroyed to the Contracting Officer; or (c) with the prior written agreement of the contracting officer, retained under the terms or this NDA for such period and terms as may be agreed. Within the same 10 day period, all copies (including copies in archival files and computer backup files) and written and electronic excerpts shall be returned and/or destroyed, and the destruction certified to the Contracting Officer.
6. Each individual covered under this NDA shall take all precautions necessary to prevent disclosure of GFI. In addition to physically and electronically securing, safeguarding, and restricting access to the GFI in one’s possession, these precautions include, but are not limited to, sending and receiving GFI using physical and electronic methods that are within the control of the individuals authorized by this NDA or that otherwise restrict access to GFI to individuals authorized by this NDA. GFI may be sent using electronic mail unless prohibited by further restrictions on the GFI.
7. Nothing in this NDA shall relieve the contractor from complying with the disclosure limitations established within the International Traffic in Arms Regulations (ITAR), Export Administration Regulations (EAR), DOD regulations, and limited distribution statements on sensitive documents. All Contractors shall ensure they have completed the DD Form 2345, submitted through the Joint Certification Program at https://public.logisticsinformationservice.dla.mil/jcp/search.aspx and become certified before receiving the any export control marked GFI. Only the employees associated with the company’s cage code at https://public.logisticsinformationservice.dla.mil/jcp/search.aspx will be able to receive export control marked GFI.
8. The FTSS V Prime Contractor shall flow-down to each subcontractor the contents of this NDA. Subcontractors shall obtain permission from the prime contractor for further disclosure beyond the subcontractor.
To be completed by FTSS V Contractor:
(1) (Requesting organization name)) requests one copy of the Government Furnished Information (GFI) package available for the solicitation identified above. Notwithstanding the requirements of the basic FTSS V contract, to include, but not limited to 252.204-7000, 252.204-7008, and 252.227-7025, by submitting this request, (requesting organization name)) acknowledges that it understands that this GFI is provided for responding to FTSS V assessments, solicitations, and contract performance and that any further disclosure is governed by the restrictions of the GFI. (Requesting organization name) further understands that this GFI shall not be reproduced in any way, except as is incidental to its incorporation into a submission to NAWCTSD, nor shall the GFI be transferred to any other person or company not covered by this NDA without the express written consent of the cognizant Contracting Officer via Email request to the cognizant Contract Specialist.
(2) (Requesting organization name)) acknowledges the requirements of and will comply with paragraphs 5, 6 and 7 on page 1.
(3) Personnel to be granted access to electronically provided GFI (including subcontractor(s) and its personnel) are authorized to receive the GFI by the Point of Contact on the Joint Certification website. https://public.logisticsinformationservice.dla.mil/jcp/search.aspx
| Company |
| Cage Code |
| Employee Name |
| Employee Title |
| Citizenship |
| Employee Email Address |
| Employee Phone Number |
(4) Shipping address for non-export control marked GFI: N/A
(5) Shipping address for export control marked GFI (address listed below to receive export control marked GFI is the same address associated with the company’s cage code at https://public.logisticsinformationservice.dla.mil/jcp/search.aspx): N/A
(6) NDA Concurrence:
Name
Title
Signature
Date
________N/A____________ ________________________ Joint Certification Number Expiration Date
To be completed by the Government:
|_| Request (with shipping information) submitted signed by an individual with authority to bind the company in such an agreement
|_| Company must not appear on the Federal Debarment list as of the date of the request
|_| Company must be registered in the System for Award Management (SAM)
|_| Other requirements (e.g., ITAR registration compliance)
|_| GFI is properly marked with appropriate/correct distribution and control markings
Contracting Officer Concurrence:
Name
Title
Signature
Date
Tracking:
| |_| | GFI Distribution | Date | USPS/FedEx Tracking | |
| Date | AMRDEC Distribution | |||
| Date | Government technical library | |||
| Date | Other |
| |_| | GFI returned | Date | |
| |_| | Certified Destroyed | Date |
* Digitally check by double-clicking the applicable box(es) and making the appropriate selection(s)
File details come from the government source that posted it. Updated .