CDRL A002.pdf

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Attached to
OVERHAUL REPAIR OF THE PISTON LANDING GEAR
Solicitation number
W58RGZ-20-R-0169
Issued by

About this file

This document contains a Contract Data Requirements List (CDRL) and details of a related federal contract opportunity. The CDRL outlines reporting requirements for monthly production reports tracking the balance of repair parts including piston landing gear. Reports are due monthly by the 10th day of each month in Microsoft Excel format and must be verified by the contractor.

The related federal contract opportunity is a solicitation for a 5-year firm-fixed price IDIQ contract for the overhaul and repair of piston landing gear in support of CH-47 helicopters. The work supports the Department of the Army Materiel Command Contracting Command located at Redstone Arsenal.

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Other files

File Type Posted
CDRL A005.pdf PDF
Quality Requirments.pdf PDF
W58RGZ20R0169-0002.pdf PDF
W58RGZ20R0169.pdf PDF
Packaging Requirments.pdf PDF
FRAB.pdf PDF
CDRL A004.pdf PDF
DSL.pdf PDF
W58RGZ20R0169-0001.pdf PDF
CDRL A001.pdf PDF

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Text version

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

02/21/2020Page 1 of 2

1620-01-3352694

PISTON, LANDING GEAR

D. SYSTEM / ITEM

A002

1. DATA ITEM NO.

VINSON, SHAWN (TAYLOR)

G. PREPARED BY

02/18/2020

H. DATE

VINSON, SHAWN (TAYLOR)

I. APPROVED BY

02/18/2020

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 02/19/2020

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. ADDRESSEE 11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

SEE BLK 16

NSN:

PRID: PART NUMBER:M049 414L1010-2 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 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:

02/21/2020Page 2 of 2

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