Exhibit E - CDRL A005.pdf
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- Solicitation number
- W58RGZ-20-R-0106
About this file
This document contains five Contract Data Requirements Lists (CDRLs) related to a solicitation for the overhaul of UH-60 aircraft components. The solicitation seeks offers for the overhaul of the Pump, Hydraulic; Servocylinder Assembly; Cylinder Assembly; and Servocylinder. Estimated quantities, input and output national stock numbers and part numbers are provided for each component. Offerors are required to submit monthly production reports in Microsoft Excel format to the Army Contracting Command at Redstone Arsenal detailing inventory balances on hand. Quality deficiency reports must also be submitted within 10 days of discovery of any nonconformances.
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CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
12/19/2017Page 1 of 2
4320-01-6435963
PUMP, HYDRAULIC
D. SYSTEM / ITEM
A005
1. DATA ITEM NO.
GDULA, ROBERT H.
G. PREPARED BY
11/02/2017
H. DATE
CHILDS, BERNIDA
I. APPROVED BY
11/02/2017
J. DATE
MAYHALL, CONNIE
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 11/20/2017
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:AB867-1 53023-07 STATUS: R
AMSRD-AMR-SE-TD-ST/DM
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995 SOW, PARA N AMSAM-MSC-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:
12/19/2017Page 2 of 2
11/16/2017Page 1 of 2
1650-01-6249255
SERVOCYLINDER ASSEMBLY
D. SYSTEM / ITEM
A005
1. DATA ITEM NO.
GDULA, ROBERT H.
G. PREPARED BY
10/19/2017
H. DATE
MCREE, DAVID L.
I. APPROVED BY
10/20/2017
J. DATE
MAYHALL, CONNIE
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 10/27/2017
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:AB869-1 274600-1051 STATUS: R
AMSRD-AMR-SE-TD-ST/DM
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
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
11/16/2017Page 2 of 2
02/28/2018Page 1 of 2
1650-01-6250164
CYLINDER ASSEMBLY
D. SYSTEM / ITEM
A005
1. DATA ITEM NO.
GDULA, ROBERT H.
G. PREPARED BY
02/09/2018
H. DATE
MCREE, DAVID L.
I. APPROVED BY
02/09/2018
J. DATE
WOOD, MARY SHANNA
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 02/21/2018
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:AB870-1 274000-1035 STATUS: R
AMSRD-AMR-SE-TD
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995 SOW, PARA N AMSAM-MSC-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
Anadditional 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
02/28/2018Page 2 of 2
12/19/2017Page 1 of 2
1650-01-6249557
CYLINDER ASSEMBLY
D. SYSTEM / ITEM
A005
1. DATA ITEM NO.
GDULA, ROBERT H.
G. PREPARED BY
11/29/2017
H. DATE
CHILDS, BERNIDA
I. APPROVED BY
11/29/2017
J. DATE
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE:
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-CLP
NSN:
PRID: PART NUMBER:BB856-2 274600-1049 STATUS: R
Quality Deficiency Report
DI-QCIC-80736 SOW, PARA S RDMR-SEQ
LT
N/A
A SEE BLK 16
N/A
SEE BLK 16
SEE BLK 16
0 1 0
0 1 0
16. REMARKS:
BLOCKS 10, 12, AND 13: No report is necessary unless there is a discrepancy.
Contractor shall submit NLT 10 days after discovery of deficiency.
The Contractor shall coordinate quality deficiency with the Cognizant Government Representative.
12/19/2017Page 1 of 2
1650-01-6250436
SERVOCYLINDER
D. SYSTEM / ITEM
A005
1. DATA ITEM NO.
GDULA, ROBERT H.
G. PREPARED BY
11/14/2017
H. DATE
CHILDS, BERNIDA
I. APPROVED BY
11/15/2017
J. DATE
MAYHALL, CONNIE
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 11/20/2017
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:BB857 2227000-19 STATUS: R
AMSRD-AMR-SE-TD-ST/DM
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995 SOW, PARA N AMSAM-MSC-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
| CDRL A005 1 |
| CDRL A005 2 |
| CDRL A005 3 |
| CDRL A005 4 |
| CDRL A005 5 |
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