GFI
Updated
A PDF document (2.0 MB) attached to B Department Operations Support, from the Department of the Navy. Due Jan 1, 2027, 10:00 AM (UTC-5).
File name: 09 - GFI_20 July 2026.pdf
The full file is for paid members, or buy this bid alone.
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GOVERNMENT FURNISHED INFORMATION
PR#
ATTACHMENT # 09
PROGRAM TITLE:
B Department Operations Support
(1) NUMBER (2) DOCUMENT TITLE
CONTRACT NUMBER:
N0017827R3103
(3) DOCUMENT NUMBER
TBD
DATE:
20 July, 2026
CODE:
B
(4) DOCUMENT DATE (5) GFI DUE DATE
No GFI at this time.
NAVSEA 4340/2 (Rev. Aug. 2021)
GOVERNMENT FURNISHED INFORMATION (CON'T)
(1) NUMBER (2) DOCUMENT TITLE
NAVSEA 4340/2 (Rev. Aug. 2021)
(3) DOCUMENT NUMBER
(4) DOCUMENT DATE (5) GFI DUE DATE
GOVERNMENT FURNISHED INFORMATION (CON'T)
(1) NUMBER (2) DOCUMENT TITLE
NAVSEA 4340/2 (Rev. Aug. 2021)
(3) DOCUMENT NUMBER
(4) DOCUMENT DATE (5) GFI DUE DATE
GOVERNMENT FURNISHED INFORMATION (CON'T)
(1) NUMBER (2) DOCUMENT TITLE
NAVSEA 4340/2 (Rev. Aug. 2021)
(3) DOCUMENT NUMBER
(4) DOCUMENT DATE (5) GFI DUE DATE
GOVERNMENT FURNISHED INFORMATION (CON'T)
(1) NUMBER (2) DOCUMENT TITLE
NAVSEA 4340/2 (Rev. Aug. 2021)
(3) DOCUMENT NUMBER
(4) DOCUMENT DATE (5) GFI DUE DATE
NAVSEA Form 4340/2 - Government Furnished Information
Instructions
ATTACHMENT #: Leave blank, contracting officer will complete when preparing solicitation or contract.
PR #: Enter Purchase Request (PR) number.
PROGRAM TITLE: Enter the title of the program.
CONTRACT NO.: Leave blank if this requirement will result in a new contract. Insert contract number if the PR will result in the modification to an existing contract. DATE: Enter the calendar date that this form was prepared. CODE: Enter the Program Office / Requiring Activity's office code. NUMBER, Column (1): Enter a sequential number for each item of GFI to be supplied. DOCUMENT TITLE, Column (2): Enter Document Title for each item. DOCUMENT NUMBER, Column (3): Enter Document Number assigned to identify a specific document. If no number has been assigned, leave blank.
DOC DATE, Column (4): Enter publication date of the document. If the item has no date assigned, leave blank. This format (MM/DD/YR) for the date is preferred (e.g., 06/25/16). GFI DUE DATE, Column (5): Insert the date the item is due at the contractor's plant or is to be first available to the contractor for use. A calendar date format (MM/DD/YR) is preferred (e.g., 02/28/19), but following non-calendar methods are acceptable:
DAC - Days after contract award date
MAC - Months after contract award date
MACM - Months after contract modification date
MAOE - Months after option exercise
MBD - Months before delivery
MBT - Months before the start of ship builder's trials or equipment test PAGE __ OF __: Assign page numbers sequentially.
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