Exhibit D - A004 CDM Production Report.pdf

PDF 28 KB Posted Jun 25, 2020

Attached to: Overhaul of the Apache RFI Group
Solicitation number: W58RGZ-20-R-0051
Issued by: Department of the Army Materiel Command Contracting Command Redstone Arsenal

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Other files

File	Type	Posted
W58RGZ20R0051-0001.pdf	PDF	Jul 24, 2020
Exhibit B - A002 Technical Report DD 1348.pdf	PDF	Jun 25, 2020
Attachment 0005 - 1348-1A Guidance.pdf	PDF	Jun 25, 2020
Attachment 0001 - SOW.pdf	PDF	Jun 25, 2020
Attachment 0003 - Packaging Rqmts.pdf	PDF	Jun 25, 2020
Exhibit C - A003 Technical Report MO Plan.pdf	PDF	Jun 25, 2020
Exhibit F - A006 Government Property Inventory Report.pdf	PDF	Jun 25, 2020
Attachment 0004 - Report of Discrepancy Guidance.pdf	PDF	Jun 25, 2020
Attachment 0002 - MO Plan Guidance.xlsx	XLSX spreadsheet	Jun 25, 2020
Exhibit E - A005 QDR.pdf	PDF	Jun 25, 2020
Exhibit A - A001 Shipping and Packaging Discrepancy.pdf	PDF	Jun 25, 2020
W58RGZ20R0051.pdf	PDF	Jun 25, 2020

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

05/15/2019Page 1 of 2

1270-01-6583190

PROCESSOR,RADAR TAR

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

THOMAS, IRIS

G. PREPARED BY

04/29/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

04/30/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 05/13/2019

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. 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:P2019H527 213A175-3 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

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:

05/15/2019Page 2 of 2

05/15/2019Page 1 of 2

1270-01-4714281

PROCESSOR, RADAR TAR

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

THOMAS, IRIS

G. PREPARED BY

04/29/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

04/30/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 05/13/2019

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. 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:P2019H529 213A175-1 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

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

05/15/2019Page 1 of 2

1270-01-5314697

PROCESSOR, RADAR TAR

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

THOMAS, IRIS

G. PREPARED BY

04/29/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

04/30/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 05/13/2019

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. 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:P2019H530 213A175-2 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

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

05/15/2019Page 1 of 2

5895-01-4713768

RECEIVER GROUP

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

THOMAS, IRIS

G. PREPARED BY

04/29/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

04/30/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 05/13/2019

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. 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:P2019H531 13283900-3 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

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

05/15/2019Page 1 of 2

5895-01-4137782

CONTROL, RECEIVER

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

THOMAS, IRIS

G. PREPARED BY

04/29/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

04/30/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 05/13/2019

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. 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:P2019H532 13283900-2 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

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

05/15/2019Page 1 of 2

5841-01-5223006

ANTENNA-RECEIVER

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

THOMAS, IRIS

G. PREPARED BY

04/29/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

04/30/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 05/13/2019

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. 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:P2019H533 13283850-3 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

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

05/15/2019Page 1 of 2

5841-01-4137784

ANTENNA-RECEIVER

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

THOMAS, IRIS

G. PREPARED BY

04/29/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

04/30/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 05/14/2019

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. 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:P2019H534 13283850-2 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

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

File details come from the government source that posted it. Updated Jun 26, 2020.