A005_PFD_SAS_signed.pdf

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Parachutist Flotation Device (PFD)
Solicitation number
W911QY-20-R-0010_PFD
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File Type Posted
W911QY-20-R-0010 PFD Solicitation Amendment 0006.pdf PDF
W911QY-20-R-0010 PFD Solicitation Amendment 0006 Conform.pdf PDF
PFD Post - Solicitation Question_AnswersRev1.docx DOCX document
PFD Post - Solicitation Question.docx DOCX document
W911QY-20-R-0010 PFD Solicitation Amendment 0005.pdf PDF
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Attachment 0007 - Solicitation Questions_Answers as of 15 June 2020.pdf PDF
W911QY-20-R-0010 PFD Solicitation Amendment 0004 Conform please sign.pdf PDF
W911QY-20-R-0010 PFD Solicitation Amendment 0004 please sign.pdf PDF
Attachment 0002 - Pricing ScheduleRev2.xlsx XLSX spreadsheet
W911QY-20-R-0010 PFD Solicitation Amendment 0003 Conform.pdf PDF
W911QY-20-R-0010 PFD Solicitation Amendment 0003.pdf PDF
Attachment 0007 - Solicitation Questions_Answers as of 10 June 2020.docx DOCX document
Attachment 0002 - Pricing ScheduleRev1.xlsx XLSX spreadsheet
PFD Solicitation Questions_AnswersRev5.docx DOCX document
Attachment 0007 - Solicitation Questions_Answers as of 1 June 2020.pdf PDF
W911QY-20-R-0010 PFD Solicitation Amendment 0002.pdf PDF
W911QY-20-R-0010 PFD Solicitation Amendment 0002 Conform.pdf PDF
PFD Solicitation Questions_AnswersRev4.docx DOCX document
Attachment 0007 - Solicitation Questions_Answers as of 28 May 2020.pdf PDF
W911QY-20-R-0010 PFD Solicitation Amendment 0001.pdf PDF
PFD Solicitation Questions_AnswersRev3.docx DOCX document
PFD Solicitation Questions_AnswersRev2.docx DOCX document
Attachment 0004 - Performance Assessment QuestionnaireRev1.docx DOCX document
Peckham General Vendor Shipping Instructions Version 12 20190331.pdf PDF
PFD Solicitation Questions_AnswersRev1.docx DOCX document
PFD Solicitation Questions_Answers.docx DOCX document
Attachment 0002 - Pricing Schedule.xlsx XLSX spreadsheet
A007_PFD_PPL_signed.pdf PDF
Attachment 0001 - Shipping Instructions.pdf PDF
A015_PFD_Task Data_Maintainer_signed.pdf PDF
A022_PFD_FPL Material Certifications and Samples.pdf PDF
A003 CDRL_PFD TM_18 June 2019_Signed.pdf PDF
A014_PFD_POI Maintainer_after OT_signed.pdf PDF
Attachment 0004 - Performance Assessment Questionnaire.docx DOCX document
A012_PFD_PKG-SPI.PDF PDF
A009_PFD_POI Operator_prior to OT_signed.pdf PDF
A019_PFD_Conduct of Training_signed.pdf PDF
A010_PFD_POI Operator_after OT_signed.pdf PDF
A023_PFD_ Quality Validation Plan.pdf PDF
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Attachment 0005 - MIL-DTL-6645J.pdf PDF
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A017_PFD_Lesson Plan Operator_signed.pdf PDF
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Text version

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

1_DATA_ITEM_NO: A005
2_TITLE_OF_DATA_ITEM: Logistics Management Information (LMI) Data Products
3_SUBTITLE: Supportability Analysis Summaries (SAS)
4_AUTHORITY_Data_Acquisit: DI-ALSS-81530
5_CONTRACT_REFERENCE: Attachment 0003
6_REQUIRING_OFFICE: AMSTA-LCS-ECE
7_DID_250_REQ: DD
8_APP_CODE: A
DIST_STATEMENT: A
10_FREQUENCY: ASREQ
11_AS_OF_DATE: 3 June 2019
12_DATE_OF_FIRST_SUBMISSI: see Block 16
13_DATE_OF_SUBSEQUENT_SUB: see Block 16
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16_REMARKS: The initial Supportability Analysis Summaries (SAS) shall be submitted NLT 45 days after contract award and concurrent with the Maintenance Allocation Chart (MAC)(A006) and the initial Technical Manual (TM) submission (A003). Submittal shall be in Hard Copy and Electronic Digital Format using Microsoft Word or equivalent format.

The Government will determine acceptance or rejection of material and notify the Contractor within 30 days of receipt. If rejected, the Contractor shall have 30 days to make necessary corrections and to return the corrected copy to the Government.

A Letter of Transmittal shall accompany all submittals.

Upon notification of the Final Deliverable acceptance by the Government, the Contractor can submit the Receiving Report (DD 250) through Wide Area Work Flow (WAWF).

17_PRICE_GROUP:
ESTIMATED_TOTAL_PRICE:
G_PREPARED_BY:
H_DATE:
1_APPROVED_BY:
J_DATE: 25 JUN 19
Page: 1
reg38t: 1
A_CONTRACT_LINE_ITEM_NO:
B_EXHIBIT: A
TDP:
TM:
OTHER: PROVISIONING
DSYSTEMITEM: Parachutist Flotation Device
E_CONTRACTPR_NO:
FCONTRACTOR:
of_pages: 1
Reset:
2019-06-18T08:28:03-0400
MIKULECKY.LEWIS.H.1155146733
2019-06-25T14:19:54-0400
LEON.DONNA.LEI.1057014586

File details come from the government source that posted it. Updated .