Exhibit D_CDRL A004_Technical Report - Study and Services-DD Form 1348-1_2016CT315_02Dec19.pdf
DoD Form Dec 2, 2019 PDF 4 KB Posted
- Solicitation number
- W58RGZ-20-R-0074
About this file
This document contains a solicitation for the overhaul of rotor, turbine aircraft. The contractor shall overhaul a minimum of five and maximum of 414 rotor, turbine aircraft assets per year, including 69 for foreign military sales. The contract will be a five-year indefinite delivery, indefinite quantity fixed-price agreement. Overhaul can only be performed by an approved source according to DFARS requirements for aviation critical safety items. Currently, the only approved source is GE Engine Services, LLC doing business as GE. The solicitation requests capable firms to identify themselves as potential responsible sources. Proposals are due by the closing date stated in the solicitation and shall be submitted electronically to the Army Contracting Command at Redstone Arsenal. Award is contingent upon availability of funds.
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Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
12/02/2019Page 1 of 2
2840-01-5153538
ROTOR, TURBINE, AIRCRAFT
D. SYSTEM / ITEM
A004
1. DATA ITEM NO.
WESSON, JEREMIAH
G. PREPARED BY
11/02/2016
H. DATE
WESSON, JEREMIAH
I. APPROVED BY
11/15/2016
J. DATE
MAYHALL, CONNIE
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 12/07/2016
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-MSC-SI
NSN:
PRID: PART NUMBER:2016CT315 3048T90G01 STATUS: R
AMSRD-AMR-SE-TD-ST/DM
Technical Report - Study/Services DD FORM 1348-1A
DI-MISC-80508B SOW, PARA N AMSAM-MSC-SI
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:
12/02/2019Page 2 of 2
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