DID 80727A.pdf
PDF 60 KB Posted
- Solicitation number
- FA811720R0019
About this file
This Data Item Description provides the format and content requirements for reporting Government Furnished Material by National Stock Number. Contractors must report all GFM inventory items ordered first by contract and line item number, then by GFM line item. For each GFM item, the report must include the contract and line item number, National Stock Number and part number, inventory requirements, quantities on hand and unit price, existing government inventory the contractor manages against requirements and excess inventory held, and rationale for any excess inventory with proposed reuse or disposal actions.
The related federal contract opportunity is a pre-solicitation for a repair delivery contract from the Department of the Air Force Materiel Command Air Force Sustainment Center. The contractor will provide labor, materials, parts, facilities and equipment to disassemble, analyze, troubleshoot, repair, test, align, adjust, calibrate and move assets and parts maintained or repaired under the contract. Repaired items must pass original equipment manufacturer specifications validated by final acceptance testing, with any non-conforming parts replaced by the contractor. The schedule document provides further details on the national stock numbers and items involved in the acquisition.
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Text version
DATA ITEM DESCRIPTION
Title: Government Furnished Material (GFM) by National Stock Number (NSN)
Number: DI-PSSS-80727A Approval Date: 20190916
AMSC Number: 10090 Limitation: N/A
DTIC Applicable: No GIDEP Applicable: No
Preparing Activity: AV Project Number: PSSS-2019-015
Applicable Forms: N/A
Use/relationship: To provide visibility of Government Furnished Material (GFM) inventories by National Stock Number (NSN) and Part Number.
a. This Data Item Description (DID) contains the format, content, and intended use information for the data deliverable resulting from the work task described in the solicitation.
b. This DID supersedes DI-ILSS-80727.
Requirements:
1. Reference Documents. None
2. Format. The items shall be ordered first by contract number; within each contract number ordered by contract line item number (CLIN) or exhibit line item number (ELIN); within each
CLIN or ELIN ordered by GFM line item. The GFM by NSN shall be in one of the following formats:
a. Electronic media specified by the Acquirer, or
b. Contractor format.
3. Content. The GFM by NSN shall cover all GFM items in the inventory. The following information shall be provided for each GFM item:
a. Contract number.
b. CLIN or ELIN to which each NSN and Part Number of GFM is applicable.
c. NSN of GFM.
d. Part Number of GFM.
Source: http://assist.dla.mil -- Downloaded: 2020-03-16T20:02Z Check the source to verify that this is the current version before use.
DI-PSSS-80727A
e. Inventory requirements (e.g., usage rates) that the contractor establishes to achieve the performance required by the contract.
f. Quantity on hand.
g. Unit price of GFM.
h. Existing Government inventory that the contractor manages against the inventory requirements that the contractor establishes to achieve the performance required by the contract.
i. Existing Government inventory that the contractor holds in excess against the inventory requirements that the contractor establishes to achieve the performance required by the contract.
j. Narrative supporting rationale for any GFM line item, which the contractor recommends to remain in an excess position.
k. Proposed actions for the reuse or disposal of Government inventory identified by the contractor as excess to meeting contract requirements.
End of DI-PSSS-80727A.
Source: http://assist.dla.mil -- Downloaded: 2020-03-16T20:02Z Check the source to verify that this is the current version before use.
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