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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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