DRAFT RFP N6134021R0001_Att BC 8_Excess Repair_Replacement Form_7.20.21.doc
DOC document 38 KB Posted
- Attached to
- Navy Fielded Training Systems Support (FTSS)
- Solicitation number
- N6134021R0001
About this file
This sources sought notice seeks capabilities statements from potential offerors for the Navy Fielded Training Systems Support (FTSS) contract. The FTSS contract will provide a range of complex and non-complex services including Contractor Operation and Maintenance Services, Contractor Instructional Services, Training Device Relocations, Training Systems Management, minor modification support, and Quick Response modifications for Navy and Marine Corps training devices located in the continental United States and overseas. Services will support initial operator and crew training, mission rehearsal training, and maintenance training for surface, subsurface, and aviation platforms. Responses are due by March 16, 2020 and should include company information, management approach, experience, size status, and any recommendations to improve acquisition processes for these types of services. The notice identifies nineteen known recurring requirements totaling approximately $1 billion that will be issued over the eight year contract period and provides anticipated requirement categories for large and small businesses.
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Text version
DRAFT SOLICITATION FTSS V MAC N614021R0001
COMS EXCESS REPAIR/REPLACEMENT REQUEST FORM
Sequential Number ____________ Date __________
TO: Procuring Contracting Officer
VIA: COR
Subj: REQUEST FOR AUTHORIZATION TO PROCURE REPAIR/REPLACEMENT PART
IN EXCESS OF $25,000
Ref: (a) Device/Serial No. ______________________________________
1. The undersigned Contractor requests authorization to procure repair/replacement part under
Item __________ of Contract N61340-___________ , Task Order ________ in accordance with the Excess Repair / Replacement clause of the contract schedule as described below:
Manufacturer: ___________________________________________________________
Part No: ____________________________ Model No: __________________________
Nomenclature: ___________________________________________________________
Estimated Cost $______________________________
Not to Exceed Amount of Government's Liability $________________________
(Amount over $25,000)
Detailed Cost Breakdown: (submit on separate sheet) SUBMITTED BY: (Contractor) REVIEWED BY: (COR)
(Signature/Date) (Signature/Date)
COR Recommend: / / Approval
/ / Disapproval
2. PCO: [ ] Approved
[ ] Disapproved for the following reason(s)______________________________
CONTRACTING OFFICER DATE
FTSS V
Attachment BC 8
File details come from the government source that posted it. Updated .