Type : Contract
FINANCE OFFICE (FO) AND SERVICING OFFICE (SO) BUSINESS PROCESS AND REQUIREMENTS DOCUMENTATION AND ANALYSIS Solicitation ID/Procurement Identifier: 12C0BA20R0007 Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021
FINANCE OFFICE (FO) AND SERVICING OFFICE (SO) BUSINESS PROCESS AND REQUIREMENTS DOCUMENTATION AND ANALYSIS Solicitation ID/Procurement Identifier: 12C0BA20R0007 Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021
The Government intends to award a single Indefinite Delivery, Indefinite Quantity (IDIQ), Firm-Fixed-Price (FFP) contract to provide program management and technical support services to support all phases of the requirements generation process to include necessary analysis and requirements documentation as described in Section C in Addendum 1.
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES CONTINUATION SHEET REFERENCE NO.
***The sole source determination is based on the National Oceanic & Atmospheric Administration's (NOAA) National Marine Fisheries Service (NMFS) requirement for microindentation hardness testing of the cuticle using a Vicker's microhardness tester with digital image capture system, measurement of cuticle structural properties including the thickness of the endocuticle, exocuticle, and Bouligand structures, quantitative fracture analysis using a materials
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR) MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT.