CDRL A002 - Contract Depot Maintenance Monthly Production Report.pdf

PDF 44 KB Posted

Attached to
Solicitation for the Overhaul of the AGPU Fuel Control, Starting
Solicitation number
W58RGZ-22-B-0020
Issued by

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File Type Posted
W58RGZ22B0020-0001.pdf PDF
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W58RGZ-22-B-0020.pdf PDF
CDRL A004 - Report of Shipping (Item) and Packaging Discrepancy.pdf PDF
Attachment 0009 - M_O AED Requirements Data.pdf PDF
CDRL A001 - Technical Report - Study_Services - DD Form 1348-1A.pdf PDF
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CDRL A006 - Logistics Product Data TAMMS-A.pdf PDF
Attachment 0003 - Contractor Repair TAV-C Requirements.pdf PDF
Attachment 0010 - Document Summary List.pdf PDF
Attachment 0012 - Form 1379 Request for Depot Engineering Support (template).pdf PDF
CDRL A003 - Quality Deficiency Report.pdf PDF
Attachment 0004 - AMC AUP for TAV-C.pdf PDF
Attachment 0007 - ROD Instructions_.pdf PDF
Attachment 0008 - ROD Template (Fillable SF 364).pdf PDF
CDRL A005 - Government Property Inventory Report.pdf PDF
Attachment 0013 - TAMMS-A M-O SOW (19-JUL-2022).pdf PDF
Attachment 0001 - M_O Packaging Requirements.pdf PDF
Attachment 0011 - Depot Maintenance Production Report (template).xlsx XLSX spreadsheet
Attachment 0014 - AGPU Fuel Control_ Starting Pricing Template.xlsx XLSX spreadsheet
Attachment 0002 - DD FORM 1348-1A Sample.pdf PDF
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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

03/29/2022Page 1 of 2

2910-01-2253966

FUEL CONTROL, STARTING

D. SYSTEM / ITEM

A002

1. DATA ITEM NO.

LYNCH, JENNIFER E

G. PREPARED BY

03/10/2022

H. DATE

LYNCH, JENNIFER E

I. APPROVED BY

03/15/2022

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

DATE: 03/17/2022

4. AUTHORITY (DATA ACQUISITION DOC NO) 5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

SEE BLK 16

NSN:

PRID: PART NUMBER:AI633-1 3882820-1 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Monthly Production Report

DI-PSSS-81995A SOW, PARA N AMSAM-MMM-LM

SD

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

0 1 0

0 1 0

16. REMARKS:

BLOCK 12: The first report is due 5 working days after receipt of reparable item(s).

BLOCK 14: The contractor shall provide data in Microsoft EXCEL Spreadsheet format to:

usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

Each monthly submission shall include balance of each NSN on hand at the contractor's facility associated with this contract. The balance sahll be verify by the contractor prior to submission

POC: PHONE:

03/29/2022Page 2 of 2

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