EXHIBIT C CDRL A003 CDM PROD RPT (1).pdf

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OVERHAUL OF THE DAMPENER, UH-60 HELICOPTER
Solicitation number
W58RGZ-22-B-0004_0003
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Attachment 0007 - Depot Maintenance Production Report (template).xlsx XLSX spreadsheet

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

02/26/2019Page 1 of 2

1650-01-2853024

DAMPENER

D. SYSTEM / ITEM

A003

1. DATA ITEM NO.

GDULA, ROBERT H.

G. PREPARED BY

02/13/2019

H. DATE

MCREE, DAVID L.

I. APPROVED BY

02/13/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 02/14/2019

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:DB227 70106-08100-046 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-SC-SSS

SD

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

0 2 0

0 2 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

An additional copy shall be sent to: usarmy.uh60m-oteam@mail.mil

Disregard the statement using the contractor's format. Both copies shall be prepared and submitted as an MS Excel file in accordance with the attached sample.

POC: PHONE:

02/26/2019Page 2 of 2

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