C002.pdf
PDF 230 KB Posted
- Attached to
- Ground Power Modernization Federal contract opportunity
- Solicitation number
- FA8532-22-R-0001
About this file
This notice provides details for an upcoming request for proposal for ground power modernization contracts. The Air Force Materiel Command Lifecycle Management Center intends to issue an RFP for indefinite-delivery, indefinite-quantity multiple award contracts for 72kW and 144kW ground power units and a 144kW universal load bank. The contracts will have a 10-year period of performance including a 3-year base period and 7 one-year ordering periods. The RFP is anticipated for release on October 15, 2021 with anticipated award by September 26, 2022. The RFP will include statements of work, purchase descriptions, and data deliverables requirements. Offerors must be able to access export-controlled technical data and register in SAM, CCR, JCP. The Technically Acceptable Performance Price Trade-Off source selection method will be used to evaluate proposals and make award.
View the file
Other files for this federal contract opportunity
Show all 50
Ground Power Modernization has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 o f 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:
0004AG, 0012AG C TDP TM OTHER SAFT
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
C002 System Safety Hazard Analysis Report N/A
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SAFT-80101C SOW para 3.4.1.1, 3.8.2 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT See BLK 16 30 calendar days prior to
PDR
b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV 0 1 0
BLK 7: The PCO will issue approval outside iRAPT.
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.
BLKs 10, 12 and 13: Updates shall be delivered 30 calendar days prior to CDR and 30 calendar days prior to phase one and phase two TRRs. The Government will have 15 business days to review the updates and approve or disapprove and provide comments to the contractor. The contractor shall have 5 calendar days after receipt of the Government comments to resubmit the report. The final update shall be delivered with each end item’s final first article test report. When an ECP is approved, the contractor shall deliver an updated report.
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 0 1 0
15. Total 0 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
9/01/2021
30 calendar days prior to PDR
| 2021-09-01T07:46:01-0400 | |
| HOGAN.JASON.H.1247029288 |
File details come from the government source that posted it. Updated .