Attachment 12.pdf
PDF 878 KB Posted
- Attached to
- SEV STRATEGIC REPLENISHMENT CONTRACT Federal contract opportunity
- Solicitation number
- FA8532-21-R-0004
About this file
This federal contract opportunity notice solicits proposals for a strategic replenishment contract to provide sourcing, acquisition, and delivery of a broad range of common ground support and aircraft equipment to the Air Force, Foreign Military Sales customers, Air National Guard, and Air Force Reserve. Eligible offerors may propose to supply items in Group A, Group B, Group C, or a combination thereof. The contract has a base period of one year plus nine one-year ordering periods, for a total performance period of ten years. The solicitation is set aside for small businesses and seeks multiple awardees to supply approximately 500 national stock numbers across 60 federal supply classes involving assets such as aerial lift trucks, aircraft engine trailers, air conditioners, arresting systems, and maintenance testers. The draft RFP was released on August 31, 2020 and the final RFP is anticipated to publish on January 19, 2021, with proposals due 30 days thereafter and awards from May through June 2021. Pricing will be determined at the order level.
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Page of rebecca.ann.hopper 05/15/2012 WarrantyInformationfinal 2.3 Warranty Tracking Information Contract Number
OR
Warranty Term Usage Duration Warranty item UII Starting Event Qty Unit Qty Unit Fixed Expiration Date
(MM/DD/YYYY)
Warranty Administrator Enterprise Identifier Code Type Warranty Administrator Enterprise Identifier Warranty Guarantor Enterprise Identifier Code Type Warranty Guarantor Enterprise Identifier Item Type
NIIN
Id Number OEM Part Number Agency Serial Number
TAMCN
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* Some fields in this form display a tool-tip when you hover your mouse pointer over them. Hover over the Enterprise Identifier field to see an example. For fields within the table, hover over the first row fields for tool-tips.
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2.3 Modified: 09/28/2020
2.3 Modified: 09/28/2020
2.3 Modified: 09/28/2020
2.3 Modified: 09/28/2020
| VersionNo: |
| CurrentPage: |
| PageCount: |
| RECORDTYPE: WTI1611699320921 |
| The numerical sequence number of the attachment in accordance with PGI 204.7105(b)(5): |
| A generic code that identifies the entity that issued the procurement instrument: |
| Code that identifies the two digit year.: |
| One digit code that identifies the type of procurement instrument. (see list): |
| Value that separates this procurement instrument from all other procurement instruments with the same Enterprise Identifier, Year, and Procurement Instrument Type Code.: |
| The release, delivery, or task order number.: |
| The type of line Item. (see list): |
| The first four numbers of the line item. (Range 0001 to 9999): |
| Two character extension denoting a sub line item. (Range AA-ZZ, except letters I or O).: |
| Enter the first (A-Z) or first two (AA-ZZ) characters of the exhibit line itme. Do not use the letter I or O.: |
| Use when the procurement instrument is non-Department of Defense and cannot be mapped using the separate fields under Contract Number: |
| ButtonField1: |
| Button1: |
| ResetButton1: |
| Add Line: |
| To copy one or more rows in this table, enter the desired number of copies after the "#" symbol in that row. This value may be blank or 0. The copies will be inserted just after the original row. The "Repeat Number" field is the second tab in each data row. : |
| The desired number of copies of this row. Can be left blank or zero.: |
| Unique Item Identifier (UII). See DFARS 252.211.7003.: |
| The event or action that initiates the warranty. (see list): |
| Usage Quantity must be a numeric value.: |
| The usage unit of measure. (see list): |
| Duration Quantity must be a numeric value.: |
| The duration unit of measure. (see list): |
| The date the warranty expires and the Contractor's obligation to provide for a remedy or corrective action ends. One or more of Usage Terms, Duration Terms, and Fixed Expiration Date must be provided.: |
| Indicates what type of code was used in the Enterprise Identifier. (see list): |
| Identifies the Enterprise. If you entered "DoDAAC" as the code type, you must enter a valid DoDAAC in this field.: |
| Indicates what type of code was used in the Enterprise Identifier. (see list): |
| Identifies the Enterprise. If you entered "DoDAAC" as the code type, you must enter a valid DoDAAC in this field.: |
| The description of the item being warranted such as component, subassembly, etc. : |
| Delete Line: |
| National Item Identification Number. If entered, exactly 9 numeric characters are required.: |
| If entered, exactly 6 alphanumeric characters are required.: |
| Up to 40 alpha numeric characters are allowed.: |
| Up to 30 alpha numeric characters are allowed.: |
| If entered, exactly 8 alphanumeric characters are required.: |
File details come from the government source that posted it. Updated .