Attachment VII Warranty Tracking Information.pdf
PDF 965 KB Posted
- Solicitation number
- N6264925RA059-0008
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Page of rebecca.ann.hopper 05/15/2012 WarrantyInformationfinal 2.6 Warranty Tracking Information
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
false
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* When you open the PDF for the first time, there will be a button at the top of the page labeled "Enable All Features." You must click this button for the PDF to function correctly.
* 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.
* You will be able to save this form only after you've filled in all the mandatory fields. Some mandatory fields will be highlighted in red.
* To add a blank row, click the "Add" button.
* To copy an existing row, enter the number of copies you wish to make in the field labeled "#" at the front of each Item Row, and click the "Copy" button at the top of that column.
* To delete a row, click the "X" button at the beginning of that row.
* Click the "Save" button to save this form on your computer.
* Do not Submit this form via email.
* How to Submit: Include this PDF as a Contract Attachment in each appropriate solicitation.
* If you need help completing this form, please contact the help desk at: webptsmh@navy.mil (207) 438-1690 or DSN 684-1690.
| VersionNo: |
| CurrentPage: |
| PageCount: |
| RECORDTYPE: |
| 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.: |
| Order Number/PIID is an optional field that must be exactly 4, 13, 17 or 26 alphanumeric characters. Positions 7, 8, 20, 21 must be numeric and positions 9 and 22 must be an alpha character excluding I and O.: |
| 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: |
| Contract Number is a required field that must be exactly 13 alphanumeric characters. Positions 7 and 8 must be numeric and position 9 must be an alpha character excluding I and O.: |
| The release, delivery, or task order number.: |
| Button1: |
| ResetButton1: |
| ButtonField1: |
| 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.: |
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