Exhibit A - Contract Data Requirements List (CDRLs) (1).pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

09/20/2021Page 1 of 2

2835-01-1800452

ENGINE, GAS TURBINE

D. SYSTEM / ITEM

A001

1. DATA ITEM NO.

LYNCH, JENNIFER E

G. PREPARED BY

06/21/2021

H. DATE

LYNCH, JENNIFER E

I. APPROVED BY

06/22/2021

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 06/28/2021

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

AMSAM-MMM-LM

NSN:

PRID: PART NUMBER:BI601-2 3800232-1-4 STATUS: R

AMSRD-AMR-SE-TD

Technical Report - Study/Services DD FORM 1348-1A

DI-MISC-80508B SOW, PARA N AMSAM-MMM-LM

SD

N/A

A 1 TIME

N/A

SEE BLK 16

N/A

0 1 0

0 1 0

16. REMARKS:

BLOCK 12: Contractor shall deliver report within 5 working days of receipt of repairables.

BLOCK 14a: Data shall be delivered to: usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

POC: PHONE:

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09/20/2021Page 1 of 2

2835-01-1800452

ENGINE, GAS TURBINE

D. SYSTEM / ITEM

A002

1. DATA ITEM NO.

LYNCH, JENNIFER E

G. PREPARED BY

06/21/2021

H. DATE

LYNCH, JENNIFER E

I. APPROVED BY

06/22/2021

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 06/28/2021

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:BI601-2 3800232-1-4 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Monthly 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

09/20/2021Page 1 of 2

2835-01-1800452

ENGINE, GAS TURBINE

D. SYSTEM / ITEM

A003

1. DATA ITEM NO.

LYNCH, JENNIFER E

G. PREPARED BY

06/21/2021

H. DATE

LYNCH, JENNIFER E

I. APPROVED BY

06/22/2021

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 06/28/2021

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

AMSAM-MMM-LM

AMSAM-OPM

NSN:

PRID: PART NUMBER:BI601-2 3800232-1-4 STATUS: R

AMSRD-AMR-SE-TD

Government Property (GP) Inventory Report Physical Inventory Instructions

DI-MGMT-80441D SOW, PARA N AMSAM-MMM-LM

LT

N/A

A SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 2 0

16. REMARKS

BLOCKS 10,12 and 13: Report to be submitted no later than 15 days after completion of physical inventory.

BLOCK 14a: Data shall be delivered to: usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

09/20/2021Page 1 of 2

2835-01-1800452

ENGINE, GAS TURBINE

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

LYNCH, JENNIFER E

G. PREPARED BY

06/21/2021

H. DATE

LYNCH, JENNIFER E

I. APPROVED BY

06/22/2021

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 06/28/2021

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

FCDD-AME-Q

NSN:

PRID: PART NUMBER:BI601-2 3800232-1-4 STATUS: R

AMSRD-AMR-SE-TD

Quality Deficiency Report

DI-QCIC-80736 SOW, PARA S FCDD-AME-Q

LT

N/A

A SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 1 0

0 1 0

16. REMARKS:

BLOCKS 10, 12, AND 13: No report is necessary unless there is a discrepancy.

Contractor shall submit NLT 10 days after discovery of deficiency.

The Contractor shall coordinate quality deficiency with the Cognizant Government Representative.

09/20/2021Page 1 of 2

2835-01-1800452

ENGINE, GAS TURBINE

D. SYSTEM / ITEM

A005

1. DATA ITEM NO.

LYNCH, JENNIFER E

G. PREPARED BY

06/21/2021

H. DATE

LYNCH, JENNIFER E

I. APPROVED BY

06/22/2021

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 06/28/2021

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

AMSAM-MMM-DP

NSN:

PRID: PART NUMBER:BI601-2 3800232-1-4 STATUS: R

AMSRD-AMR-SE-TD

Report of Shipping (Item) and Packaging Discrepancy

DI-MGMT-80503 SOW, PARA F AMSAM-MMM-DP

LT

N/A

A SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 1 0

0 1 0

16. REMARKS:

BLOCK 10, 12, & 13:

a. FOR WRONG components received submit a Shipping Supply Discrepancy Report (SDR).

b. For components received improperly packaged in containers, packaged in unserviceable containers, or packaged without containers (when a container is required), submit a packaging SDR.

c. When there is a packaging discrepancy and the wrong component is received submit a dual shipping and packaging SDR.

d. For packaging discrepancies discovered upon induction of the item to repair/overhaul (hidden discrepancies), submit the SDR form within ten (10) days of discovery of the discrepancy.

e. If the packaging discrepancy appears to have caused deterioration of the item, include an estimated cost to repackage the asset in Block 12 of the SF form 364.

f. Report by letter the number of excess reusable containers made available through scrap out of items, to addresses in block 14(A).

DD Form 1423-1, FEB 2001

18. ESTIMATED

TOTAL PRICE

INSERT

IN

SECT. B

17. PRICE GROUP

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

Logistics Product Data

3. SUBTITLE

The Army Maintenance

Management System-Aviation

(TAMMS-A)

4. AUTHORITY (Data Acquisition Document No.)

DI–SESS-81758A

5. CONTRACT REFERENCE

SOW

6. REQUIRING OFFICE

AMAM-OPL

7. DD 250 REQ

SD

9.DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

NA

13. DATE OF SUBSEQUENT

SUBMISSION

NA

Draft

Final

Reg Repro

16. REMARKS:

Block 7: Within two business days after Government QA acceptance the contractor shall submit via e-mail to the address listed below, a copy of the Procurement Integrated Enterprise Environment (PIEE), Wide Area Work Flow (WAWF) receiving reports listing each Serial Number (SN) shipped. Or as an option, the contractor may add the e-mail address listed below as an optional notification e-mail in PIEE/WAWF when creating the DD250. A final receiving report for each Delivery Order (DO) and or contract closeout shall be via submittal to PIEE/WAWF; use DODAAC W81D17 to close this CLIN.

Block 8: The Requiring Office will validate all TAMMS-A data required by the contract/DO and verify that all TAMMS-A data has been received. Any discrepancies will be identified within 5 working days after receipt and comments provided to the contractor. The contractor shall correct errors and resubmit within 10 working days after receipt of the requiring office comments and before shipping the components.

Block 10 & 12: The contractor shall provide data based on delivery schedules/contract requirements. The contractor shall not make delivery of any shipment that has missing or incorrect TAMMS-A data forms.

See the Statement Of Work for additional instructions.

Block 14: TAMMS-A submittal/approval shall be via contractor use of the TAMMS-A/MCDS web portal at https://tamms-a.redstone.army.mil.

If the web portal is unavailable or the contractor currently does not have a TAMMS-A/MCDS account, see the Statement Of Work for additional instructions.

Contractor may e-mail the requiring office at;

usarmy.redstone.amcom.mbx.g3m-snrr@army.mil for more information regarding this CDRL requirement.

AMAM-OPL 0 1 0

1 5. TOTAL 0 1 0

G. PREPARED BY

Renate Richters

(256) 445-0945 usarmy.redstone.amcom.mbx.g3m-snrr@army.mil

H. DATE

1 Feb 2022

I. APPROVED BY

BROCK.ALEX Digitally signed by

BROCK.ALEX.CLAY.11

.CLAY.11100 10019145

19145 Date: 2022.06.15

09:15:01 -05'00'

J. DATE

1 Feb 2022

A006 mailto:usarmy.redstone.amcom.mbx.g3m-snrr@army.mil mailto:snrr@army.mil

TAMMS-A M-O DD 1423-1(1-Feb-2022) Edited