Attachment VIII Source of Repair Instruction.pdf
PDF 960 KB Posted
- Attached to
- USS BLUE RIDGE 5C1 DSRA MODERNIZATION BUNDLE 4
- Solicitation number
- N6264925RA052
About this file
The image appears to be a standard Adobe Reader loading or error page with a message indicating potential PDF viewing issues. The page provides instructions for downloading the latest version of Adobe Reader for Windows, Mac, or Linux, and includes trademark disclaimers for Microsoft, Apple, and Linux operating systems. No substantive contract or government document content is visible in this image.
View the file
Other files
Show 40 more
50 files listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Please wait...
If this message is not eventually replaced by the proper contents of the document, your PDF viewer may not be able to display this type of document.
You can upgrade to the latest version of Adobe Reader for Windows®, Mac, or Linux® by visiting http://www.adobe.com/go/reader_download.
For more assistance with Adobe Reader visit http://www.adobe.com/go/acrreader.
Windows is either a registered trademark or a trademark of Microsoft Corporation in the United States and/or other countries. Mac is a trademark of Apple Inc., registered in the United States and other countries. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.
Page of Source of Repair Instructions
OR
Shipping Address for Warranty Returns Warranty Repair Source Code Warranty Repair Source Identifier Name Address Line 1 Address Line 2 City / County State / Province Postal Code Country Instructions
Guidelines for submitting this form:
* You need to have Adobe Acrobat Standard DC or Adobe Acrobat Pro DC (or later) installed on your computer to use this form. If required, download the latest version of Adobe Acrobat.
* 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.
false Rajan Vora 2.1
| CurrentPage: |
| PageCount: |
| The numerical sequence number of the attachment in accordance with PGI 204.7105(b)(5): |
| RECORDTYPE: |
| Two character extension denoting a sub line item. (Range AA-ZZ, except letters I or O).: |
| 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): |
| 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.: |
| 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.: |
| ResetButton1: |
| Button1: |
| 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. : |
| Delete Line: |
| The desired number of copies of this row. Can be left blank or zero.: |
| 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.: |
| Company Name of the Warranty Repair Source.: |
| The first line of the address: |
| The second line of the address if needed. : |
| City and/or County of address. : |
| The Symbol used to represent the State, Province, or territory within a country.: |
| The designator that distinguishes one POSTAL-ZONE from another.: |
| The three alpha character code of the country. See ISO 3166 from the International Organization for Standardization for the correct values.: |
| Additional instructions such as web site where prepaid shipping labels may be obtained. : |
| VersionNo: |
File details come from the government source that posted it. Updated .