Exhibit B - CDRL A002 - Contract Depot Maintenance Production Report.pdf

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Attached to
Solicitation - Overhaul of Power Unit, Gas Turbine
Solicitation number
W58RGZ-22-B-0041
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This document contains a Contract Data Requirements List and related federal contract solicitation. The CDRL outlines monthly production reporting requirements for the overhaul of Power Unit, Gas Turbine assets with national stock numbers 2835-01-369-2818 and part number 116305-302. Contractors must provide Microsoft Excel files to the Army Materiel Command by the 10th of each month, including on-hand balances verified prior to submission.

The solicitation seeks proposals for a five-year IDIQ contract to overhaul a minimum of 150 and maximum of 900 Power Unit, Gas Turbine assets per year. Delivery is FOB origin. Proposals are due via email by the date specified. The requirement utilizes FAR Part 14 sealed bidding and award is contingent upon funding. The Department of the Army is seeking these overhaul services to support Depot Maintenance Work Requirement 1-2835-209. A Product Verification Audit is also required.

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

05/16/2022Page 1 of 2

2835-01-3692818

POWER UNIT, GAS TURBINE

D. SYSTEM / ITEM

A002

1. DATA ITEM NO.

RIGGS, KATHRYN L

G. PREPARED BY

05/16/2022

H. DATE I. APPROVED BY J. DATE

LOG #

CONCUR:

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

DATE:

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:AB194 116305-302 STATUS: R

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:

05/16/2022Page 2 of 2

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