3607175_CRTM.docx
DOCX document 33 KB Posted
- Solicitation number
- FA825023Q0248
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ItemDescription.pdf | ||
| 2895940_QAIRQMT_REPORT.pdf | ||
| spi.pdf | ||
| Updated_762 (5895-01-309-3076).pdf | ||
| 762.pdf | ||
| 3607176_WAGEDET.xlsx | XLSX spreadsheet | |
| SOW.pdf | ||
| Rework_FD20202300248.docx | DOCX document | |
| PR_FD20202300248.pdf | ||
| RDL_REPORT.pdf | ||
| AAPS.pdf | ||
| IUID_Checklist.pdf | ||
| PWS_3StepFFP.pdf | ||
| PR_Remarks.docx | DOCX document | |
| SQSR.pdf | ||
| TRNSPDATA_REPORT.pdf | ||
| PKGRQMT_REPORT.pdf |
Show all 17
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT REPAIR TEAM (CRT) MEETING
Meeting Minutes & Discussions
CRT meeting for: CRC Date: 12/5/2022
PR Number: FD202023000248 Prior Contract & KTR: FA825022P0071 - US Tech
| NSNs to be repaired: | Part Number(s): |
| 5895-01-309-3076 | U-15341-0-MIL |
Requirements: 2 (from SPM) Quantity in Condition “F”: 16
Form 800: Yes Quantity Requested on PR: 4 23R-013093076-1
Back Orders: 2 Type: Routine
| Repair Cost: $9,088.00 each | ACQ: $14,930.00 | |
| $36,352.00 total |
Compete Manufacture Cage Code: 0DBW2
Supply Planner: Ashley Underwood
Program Manager: Nicole Byington Engineer: Eli Powell
Equipment Specialist: Bobby Masters
Notes:
a. DoDACC ship location once completed- SW3215
b. Is this Destination/Destination or Source/Source- Source/Source
c. Is this a Standalone or Delivery Order- Standalone
d. Type of Repair? 1 Step, 2 Step, TT&E Only- 3 Step image1.emf
File details come from the government source that posted it. Updated .