E001.pdf
PDF 230 KB Posted
- Attached to
- Ground Power Modernization Federal contract opportunity
- Solicitation number
- FA8532-22-R-0001
About this file
This document outlines requirements for a federal indefinite-delivery/indefinite-quantity multiple award contract for ground power equipment. The contract seeks to procure 72kW ground power units, 144kW ground power units, and 144kW universal load banks for the Department of the Air Force over a ten-year period. The solicitation will be released on or around October 15, 2021 with award anticipated by September 26, 2022. The contract will have a basic three-year period and seven one-year ordering periods. Total quantities required are 2928 units for the 72kW ground power units, 250 units for the 144kW ground power units, and 300 units for the 144kW universal load banks. The acquisition will partially set aside the 72kW ground power unit requirement for small businesses. Offerors must meet security requirements to access technical data and register in the required systems. Successful awardees must deliver first article units and perform required developmental, operational, environmental, and reliability testing.
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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 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:
0004BB, 0012AV E TDP TM OTHER MISC
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
E001 Technical Report-Study/Services Design Analysis
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B SOW para 3.6.1 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 1 1 0
BLK 7: iRAPT shall be utilized.
BLK 8: Draft Design Analysis shall be provided no later than 30 calendar days prior to the design review. The Government will provide any 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: After approval of the draft Design Analysis and Formal acceptance of the complete PDR design review documentation package, an updated design analysis shall be delivered 30 calendar days prior to the CDR, the Phase one DT&E and Phase two DT&E TRRs, along with a final version to accompany each end item’s final first article test report. For each submission after the initial draft in BLK 8, the Government will have 15 business days after receipt of report for approval/disapproval. If disapproved, the contractor shall have 10 business days to incorporate Government comments and resubmit the revised document.
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
9/02/2021
See BLK 16
| 2021-09-02T08:30:07-0400 | |
| HOGAN.JASON.H.1247029288 |
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