C003.pdf
PDF 229 KB Posted
- Attached to
- Ground Power Modernization Federal contract opportunity
- Solicitation number
- FA8532-22-R-0001
About this file
This document contains a Contract Data Requirements List and details of a related federal contract opportunity. The Contract Data Requirements List outlines mandatory data deliverables for a contract to provide a 72kW Ground Power Unit, 144 kW Ground Power Unit, and 144 kW Universal Load Bank. Delivery of items is required along with associated technical documentation and plans, including a Corrosion Prevention and Control Plan, by specified dates.
The related federal contract opportunity notice indicates the Department of the Air Force intends to issue a Request for Proposal for firm-fixed price, indefinite-delivery/indefinite-quantity multiple award contracts for the identified ground power equipment. The contracts would have a ten-year period of performance and provide a total of 2928 units of the 72kW GPU, 250 units of the 144kW GPU, and 300 units of the 144kW ULB. The opportunity states proposals are due by September 2022 and awards are expected in September 2022. The 72kW GPU requirement will be partially set aside for small businesses. Offerors must meet registration requirements for access to controlled technical data as part of proposal submission.
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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 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:
0004AH, 0012AH C TDP TM OTHER MFFP
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
C003 Corrosion Prevention and Control Plan (CPCP)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MFFP-81403B SOW para 3.4.2 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: Subsequent updates and deliveries shall be made 30 calendar days prior to CDR and 30 calendar days prior to the phase one and phase two TRRs. The Government will have 25 days to review 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 plan. The final update and plan shall be delivered at the same time as each end item’s final First Article Test 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
9/01/21
30 calendar days prior to PDR
| 2021-09-01T07:47:04-0400 | |
| HOGAN.JASON.H.1247029288 |
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