EXHIBIT B- SERIAL NUMBER REQUIREMENT REPORTING (SNRR).pdf

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

INSERT

IN

SECT. B

DD Form 1423-1, FEB 2001

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

B

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 Summaries

3. SUBTITLE

Serial Number Reporting

Requirement (SNRR)

4. AUTHORITY (Data Acquisition Document No.)

DI–SESS-81759A

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

Workflow (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 email notification in PIEE/WAWF when creating the DD250. A final receiving report for each Delivery Order

(DO) and or contract closeout shall be via submittal through

PIEE/WAWF; use DODAAC W81D17 to close this CLIN.

Block 8: The Requiring Office will verify final accounting of all SNs issued against the contract/DO and verify all SNs issued are accounted for. Any discrepancies will be identified within 5 working days after receipt and comments provided to the contractor. If discrepancies exist, the contractor shall correct errors and resubmit within 10 working days after receipt of the requiring office comments.

Block 10 & 12: The contractor shall provide data based on delivery schedules/contract requirements.

Block 14: Initial SN request for issue/approval shall be via contractor’s use of the SNRR module on the TAMMS-A/MCDS web portal located 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.

The contractor may email the requiring office at usarmy.redstone.amcom.mbx.g3m-snrr@army.mil for more information regarding this CDRL requirement and compliance.

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

28 MAR 2023

I. APPROVED BY

Alex Brock

(256) 280-1397 usarmy.redstone.amcom.mbx.g3m-snrr@army.mil

J. DATE

28 MAR 2023