Attachment 0004 - ROD Guidance.docx

DOCX document 12 KB Posted

Attached to
Overhaul of the Actuator, Electro-Mechanical (ME) for the UH-60 Blackhawk
Solicitation number
W58RGZ-24-B-0028
Issued by

About this file

This document provides details for a federal solicitation seeking overhaul services for the Actuator, Electro-Mechanical (ME) used in the UH-60 Blackhawk helicopter. The U.S. Army Contracting Command at Redstone Arsenal is soliciting proposals for a firm-fixed-price indefinite delivery indefinite quantity contract over five years to overhaul a minimum of 120 and maximum of 1,080 Actuator, Electro-Mechanical (ME) assets per year. The solicitation is set aside exclusively for small businesses and seeks domestic offers only. Proposals must be submitted by email by the dates specified, and the requirement is currently unfunded pending receipt of appropriations. The overhauls must be performed in accordance with the delineated maintenance work requirement and engineering orders. Offerors must also pass a product verification audit.

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Other files

File Type Posted
W58RGZ24B0028_Amendment 0004.pdf PDF
Amendment 0003_W58RGZ24B0028-0003_10Apr24.pdf PDF
Amendment 0002_W58RGZ24B0028-0002_3Apr24.pdf PDF
Amendment 0001_W58RGZ-24-B-0028_21Mar24.pdf PDF
Attachment 0010 - TAV-C Portal User Access Procedures.pdf PDF
Attachment 0007 - DD Form 1348-1A Sample.pdf PDF
Attachment 0008 - HQAMC-Level Protest Procedures (October 2015).pdf PDF
Attachment 0012 - Pricing Template.xlsx XLSX spreadsheet
Attachment 0009 - Contractor Repair TAV-C requirements.docx DOCX document
Exhibit A_DATA ITEM A001 GP INVENTORY REPORT.pdf PDF
Attachment 0011 - Portal Access Addendum 3.pdf PDF
Exhibit B_DATA ITEM A002 Report Of Discrepancy (ROD).pdf PDF
Attachment 0013 - M and O Plan Guidance.pdf PDF
Exhibit C_DATA ITEM A003 MO Process Plan.pdf PDF
Attachment 0003 - SF 364.pdf PDF
W58RGZ-24-B-0028_27Feb24.pdf PDF
Attachment 0005 - Template for Depot Maintenance Production Report.xlsx XLSX spreadsheet
Attachment 0002 - Document Summary List (DSL).pdf PDF
Attachment 0001 - M and O Packaging Requirements.pdf PDF
Attachment 0014 - Transportation Requirements.pdf PDF
Attachment 0006 - Form 1379.pdf PDF
Exhibit D_DATA ITEM A004 TAMMS-A.pdf PDF
Attachment 0015 - Quality Assurance.pdf PDF
Show all 23

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Text version

1. Top of the form: Place 'X' inside the box marked ‘SHIPPING’ to designate the report as a shipping discrepancy or 'PACKAGING' to designate the report as a packaging discrepancy.

2. BLOCK 1 - Date of Preparation: Date report is prepared Yr/M/D

3. BLOCK 2 - Report Number: Alphanumeric code 12 positions - First six positions DOD activity address code (DODAAC); next two positions calendar year; and last four positions number of reports prepared that calendar year.

4. BLOCK 3 - To: Name, address, zip code, and attention symbol of action activity.

5. BLOCK 4 - From: Name, address, zip code, and attention symbol of reporting activity.

6. BLOCK 5a - Shipper's Name: Name, address, and DODAAC of shipper.

7. BLOCK 5b - Number and Date of Invoice: Leave blank if (not applicable).

8. BLOCK 6 - Transportation Document Number: Type of transportation document and number assigned to document.

9. BLOCK 7a - Shipper's Number: Purchase order/contract number/delivery order or shipment number when more than one shipment is made under a contract or requisition.

10. BLOCK 7b - Office Administering Contract: Name of the office administering the contract, as in block 10 of DD Form 250, Material inspection and Receiving Report.

11. BLOCK 8 - Requisitioner's Number: Requisitioning activity's number.

12. BLOCK 9a - NSN/Part Number and Nomenclature: For serial numbered major items, sets, and kits, list the individual item serial number first, and discrepancies applicable to that serial number.

13. BLOCK 9b - Unit of Issue: Leave blank (not applicable).

14. BLOCK 9c - Quantity Shipped/Billed: Leave blank (not applicable).

15. BLOCK 9d - Quantity Received: Quantity of items received.

16. BLOCK 10a - Quantity: The discrepant quantity.

17. BLOCK 10b - Unit Price: Leave blank (not applicable).

18. BLOCK 10c - Total Cost: Total cost of correcting the discrepancy.

19. BLOCK 10d - Code: Use codes listed on the form under Discrepancy Codes.

20.BLOCK 11 - Action Code: Use codes listed on the form under Action Codes.
21.BLOCK 12 - Remarks: Use for any supplemental information or clarification to describe discrepancies or cause of the deficiencies.

22. BLOCK 13 - Funding and Accounting Data: Accounting/appropriation codes.

23. BLOCK 14a - Typed or Printed Name, Title, and Phone Number of Preparing Official: Self-explanatory.

24. BLOCK 14b - Signature: Self-explanatory.

25. BLOCK 15 - Distribution Addresses for Copies: Other addresses receiving copies of the report, e.g., Defense Supply Center, Inventory Control Point, or Contract Administration Service.

26. BLOCKS 16 THRU 24C ARE NOT APPLICABLE TO THE CONTRACTOR.

27. NOTE: Attach all supporting documents and photos to the SF 364 as enclosures.

28. NOTE: Each ROD must contain QAR Stamp, Signature and Date.

29. NOTE: Continuation sheet may be used for missing part discrepancies having the same Report Number (Block 2) and Delivery Order (Block 7a). Continuation sheet must also include QAR Stamp, Signature and Date. Continuation sheet may be in excel spreadsheet with ROD format.

File details come from the government source that posted it. Updated .