D006.pdf
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- Attached to
- Ground Power Modernization Federal contract opportunity
- Solicitation number
- FA8532-22-R-0001
About this file
This synopsis and related Contract Data Requirements List announce an upcoming 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 Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base intends to award two separate groups of contracts for a base period of three years plus seven one-year ordering periods. Group A will consolidate all three end items into one full and open competition contract. Group B will be set aside for small business and cover the 72kW GPU only. Proposals are due in October 2022 with award anticipated in September 2022. Vendors must deliver first article units and pass required testing including developmental, operational, environmental and reliability testing. Data deliverables will include technical manuals, safety plans, training materials and more. The total quantities required are 2928 units of the 72kW GPU, 250 units of the 144kW GPU and 300 units of the 144kW Load Bank.
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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:
0004BA, 0012AU, X004AG,
X008AG
D TDP TM OTHER ILSS
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
D006 Training Materials Pack-up Data
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ILSS-80872/T NOT 1 SOW para 3.5.3.2 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV 4 4 0
BLK 4: Paragraph 10.2.1.2 is not required. This is an interactive DVD/CD-ROM based on interactive training ensuring all operational familiarization, ease of maintaining the unit for both corrective and preventative efforts, support/test equipment review, unit safety features, application of technical manual to modes and effects, troubleshooting/fault isolation, and theory of operation presented in the interactive training are included in the deliverable.
BLK 7: iRAPT shall be utilized.
BLK 8: Draft pack-up data shall be delivered 45 calendar days prior to the submittal of a restored first article. The Government will provide comments within 10 business days.
BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology;
Export Controlled; 8 July 2021. Other requests shall be referred to AFLCMC/WNZ BLKs 10, 12 and 13. The Government will have 10 business days to review and approve or disapprove. The contractor shall have 5 business days to incorporate Government comments and redeliver. The Government will have 5 business days to approve. The contractor shall deliver the pack-up data with each production item delivered.
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 5 5 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
See BLK 16
| 2021-09-01T08:06:23-0400 | |
| HOGAN.JASON.H.1247029288 |
File details come from the government source that posted it. Updated .