Exhibit F - CDRL A006 - Contract Depot Maintenance Production Report.pdf
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- Solicitation number
- W58RGZ-21-R-0118
About this file
This document contains a federal contract solicitation and a related Contract Data Requirements List (CDRL). The solicitation seeks offers for the overhaul and upgrade of the Enhanced Digital Electronic Control Unit (EDECU) for the UH-60 and AH-64 helicopters. The minimum quantity is 250 units and maximum is 2,700 units over five years. Delivery is FOB origin with no defined material review requirement. Offerors are encouraged to seek source approval from Triumph Engine Control Systems, LLC, the current repair data holder. The CDRL outlines reporting requirements for a monthly Contract Depot Maintenance Production Report, with the first report due five days after receipt of reparable items and subsequent reports due monthly. Reports shall be provided in Microsoft Excel format to the specified government email address and include on-hand balances of national stock numbers associated with the contract.
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CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
01/07/2021Page 1 of 2
2995-01-6803143
ENHANCED DIGITAL ELECTRONIC CONTROL
D. SYSTEM / ITEM
A006
1. DATA ITEM NO.
FOWLKES, MICHELE
G. PREPARED BY
07/17/2020
H. DATE
FOWLKES, MICHELE
I. APPROVED BY
07/20/2020
J. DATE
WOOD, MARY SHANNA
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 07/22/2020
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:CT402 4155T12P09 STATUS: R
AMSRD-AMR-SE-TD
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995 SOW, PARA N AMSAM-MMM-LM
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:
01/07/2021Page 2 of 2
File details come from the government source that posted it. Updated .