A001.pdf

PDF 231 KB Posted

Attached to
Ground Power Modernization Federal contract opportunity
Solicitation number
FA8532-22-R-0001
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

This document contains a synopsis and contract data requirements list for a ground power modernization opportunity with the Department of the Air Force Materiel Command Lifecycle Management Center. The synopsis describes an intent to issue a request for proposal for indefinite delivery/indefinite quantity multiple award contracts for 72kW and 144kW ground power units and a 144kW universal load bank. The contracts would have a ten-year period of performance consisting of a three-year base period and seven one-year ordering periods. The synopsis outlines the anticipated award of two separate contract groups, one for all three end items on a full and open basis and one for the 72kW unit on a small business set aside basis. The contract data requirements list specifies reporting requirements for a contractor's progress and status report deliverable.

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Other files for this federal contract opportunity

Other files attached to Ground Power Modernization, newest first.
File Type Posted
M-900 - Evaluation Basis for Award - Updated.pdf PDF
FA8532-22-R-0001_0004.pdf PDF
Question and Answer 8.docx DOCX document
Question and Answer 7.docx DOCX document
RFP Attachment 3 - List of Fill-In Clauses to be Completed - Revised 2.pdf PDF
QA from Pre-Proposal Conference.docx DOCX document
Question and Answer 5.docx DOCX document
Pre-Proposal Conference Brief.pptx PPTX presentation
RFP Attachment 5 - Relevancy Table - Revised.pdf PDF
RFP Attachment 3 - List of Fill-In Clauses to be Completed - Revised.pdf PDF
Question and Answer 3.docx DOCX document
FA8532-22-R-0001_0001.pdf PDF
Question and Answer 1.docx DOCX document
RFP Attachment 10 - Price Spreadsheet.xlsx XLSX spreadsheet
RFP Attachment 6 - Subcontractor and Teaming Member Consent Form.pdf PDF
RFP Attachment 3 - List of Fill-In Clauses to be Completed.pdf PDF
E005.pdf PDF
E004.pdf PDF
E008.pdf PDF
F002.pdf PDF
C005.pdf PDF
C002.pdf PDF
A003.pdf PDF
C017.pdf PDF
Engineering Data Lists.pdf PDF
D004.pdf PDF
RFP Attachment 5 - Relevancy Table.pdf PDF
Warranty Tracking Information.pdf PDF
Source of Repair Instructions.pdf PDF
C016.pdf PDF
C014.pdf PDF
D005.pdf PDF
C006.pdf PDF
F003.pdf PDF
E007.pdf PDF
D002.pdf PDF
C013.pdf PDF
C011.pdf PDF
C010.pdf PDF
C012.pdf PDF
C004.pdf PDF
D002_TM86-01R.pdf PDF
Statement of Work (SOW)_1 Sep 21.pdf PDF
L-900 Instructions to Offerors.pdf PDF
Ground Power Modernization Ordering Guide.pdf PDF
RFP Attachment 9 - GPU Engine Derating Calculation Worksheet.pdf PDF
D003_TM86-01R.pdf PDF
D004_TM86-01R.pdf PDF
E009.pdf PDF
D001.pdf PDF
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CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188

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 thus burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.

Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

0004AA, 0012AA, X004AA,

X008AA

A TDP TM OTHER MGMT

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

Ground Power Modernization FD2060-21-31511

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A001 Contractor’s Progress and Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81928 NOT 1 SOW para 3.2.4 AFLCMC/WNZ-SEV NSP

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT Mthly 5th day of first month ARO b. COPIES

8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A BLK 13 5th of the month Reg Repro

16. REMARKS AFLCMC/ WNZ-

SEV 1 1 0

BLK 4: Contractor format acceptable. Approval of format required for first submittal only.

BLK 7: The PCO will issue approval outside iRAPT.

BLK 8: The draft report shall be delivered on the 5th day of first month ARO. The Government will have 15 business days after receipt of report to review and provide comments.

BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.

Government agencies only for Administrative or Operational Use; 20 May 2021.

Other requests shall be referred to AFLCMC/WNZ.

BLK 12: The contractor’s report shall be delivered no later than 5 business days after receipt of Government comments. The Government will have 5 business days to approve.

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC) actual name, phone, and email provided by the Procuring activity at the time of contract award:

Support Equipment & Vehicles Division

ATTN: AFLCMC/WNZ-SEV

235 Byron Street, Suite 19A Robins AFB GA 31098-1813

Notification of submission shall be provided to the PCO via e-mail.

Support Equipment & Vehicles Division

ATTN: AFLCMC/WNK

235 Byron Street, Suite 19A Robins AFB GA 31098-1813

AFLCMC/WNK 1 1 0

15. Total 2 2 0

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

Relious Grant 07/26/2021

DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page of Pages

8/31/2021

5th day of first month ARO

2021-08-31T15:13:48-0400
HOGAN.JASON.H.1247029288

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