RFP Attachment 7 - Warranty Source of Repair Instructions (WSRI) Form.pdf
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- N65236-17-R-0002
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Page of Source of Repair Instructions Contract Number
OR
Shipping Address for Warranty Returns Warranty Repair Source Code Warranty Repair Source Identifier Name Address Line 1 Address Line 2 City / County State / Province Postal Code Country Instructions
Guidelines for submitting this form You need to have Adobe Reader or Adobe Acrobat 7.0.5 (or later) installed on your computer to submit this form. If required, download the latest version of Adobe Reader from this URL.
Some additional points to keep in mind:
a You will be able to submit the form only after you've filled in all the mandatory fields.
a Some fields in this form display a tool-tip when you hover your mouse pointer over them. Hover over the Enterprise Identifier field to see an example. For fields within the table, hover over the first row fields for tool-tips.
Rajan Vora
| CurrentPage: |
| PageCount: |
| The numerical sequence number of the attachment in accordance with PGI 204.7105(b)(5): |
| RECORDTYPE: SRI1337892947390 |
| Two character extension denoting a sub line item. (Range AA-ZZ, except letters I or O).: |
| A generic code that identifies the entity that issued the procurement instrument: |
| Code that identifies the two digit year.: |
| One digit code that identifies the type of procurement instrument. (see list): |
| Value that separates this procurement instrument from all other procurement instruments with the same Enterprise Identifier, Year, and Procurement Instrument Type Code.: |
| The release, delivery, or task order number.: |
| The type of line Item. (see list): |
| The first four numbers of the line item. (Range 0001 to 9999): |
| Enter the first (A-Z) or first two (AA-ZZ) characters of the exhibit line itme. Do not use the letter I or O.: |
| Use when the procurement instrument is non-Department of Defense and cannot be mapped using the separate fields under Contract Number: |
| ButtonField1: |
| ResetButton1: |
| Button1: |
| Add Line: |
| To copy one or more rows in this table, enter the desired number of copies after the "#" symbol in that row. This value may be blank or 0. The copies will be inserted just after the original row. The "Repeat Number" field is the second tab in each data row. : |
| Delete Line: |
| The desired number of copies of this row. Can be left blank or zero.: |
| Indicates what type of code was used in the Enterprise Identifier. (see list): |
| Identifies the Enterprise. If you entered "DoDAAC" as the code type, you must enter a valid DoDAAC in this field.: |
| Company Name of the Warranty Repair Source.: |
| The first line of the address: |
| The second line of the address if needed. : |
| City and/or County of address. : |
| The Symbol used to represent the State, Province, or territory within a country.: |
| The designator that distinguishes one POSTAL-ZONE from another.: |
| The three alpha character code of the country. See ISO 3166 from the International Organization for Standardization for the correct values.: |
| Additional instructions such as web site where prepaid shipping labels may be obtained. : |
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