Exhibit E_CDRL A005_CDM Production Report_2016CT315_02Dec19.pdf

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Attached to
Solicitation for the Overhaul of the Rotor, Turbine Aircraft
Solicitation number
W58RGZ-20-R-0074
Issued by

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This document contains a Contract Data Requirements List and related federal contract opportunity solicitation. The Contract Data Requirements List requires the contractor to provide monthly production reports on the balance of a Rotor, Turbine, Aircraft National Stock Number stored at the contractor's facility. The reports are to be provided in Microsoft Excel format to a specified Army email address by the 10th of each month.

The related federal contract opportunity solicitation seeks offers for an Indefinite Delivery Indefinite Quantity contract to overhaul a minimum of 5 to a maximum of 414 Rotors, Turbine, Aircraft per year over 5 years. The required overhaul work is to be performed according to specified technical data and the item is designated as a Critical Safety Item. Offerors must be an approved source according to Defense Federal Acquisition Regulation Supplement requirements. Proposals are due by the estimated closing date of the solicitation and award will be withheld pending receipt of funding. The Department of the Army Materiel Command Contracting Command Redstone Arsenal is identified as the contracting agency.

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Attachment 0004_Depot Maintenance Production Report Template.xlsx XLSX spreadsheet
Attachment 0001_M and O Packaging Requirements_2016CT315_02Dec19.pdf PDF
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Attachment 0003_SF 364 (ROD Template).pdf PDF
Attachment 0006 - Form 1379.pdf PDF
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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

12/02/2019Page 1 of 2

2840-01-5153538

ROTOR, TURBINE, AIRCRAFT

D. SYSTEM / ITEM

A005

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

SEE BLK 16

NSN:

PRID: PART NUMBER:2016CT315 3048T90G01 STATUS: R

AMSRD-AMR-SE-TD-ST/DM

Contract Depot Maintenance (CDM) Production Report

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

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:

12/02/2019Page 2 of 2

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