Attachment 0002 - CDRL List.pdf
PDF 529 KB Posted
- Attached to
- SRTec Sustainment Spares and Repairs for the AN/TPQ-50 Counterfire Target Acquisition Radar System
- Solicitation number
- SPRBL1-20-R-0006
About this file
This document provides a summary of a federal contract solicitation and related amendments for sustainment spares and repairs for the AN/TPQ-50 Counterfire Target Acquisition Radar System. The solicitation requests proposals for a ten-year indefinite delivery/indefinite quantity contract with a five-year base period and one five-year option period. The contract will provide procurement, repair, and services for two national stock numbered items that support the radar system. The estimated contract maximum is $48 million with a $100,000 minimum guarantee. Proposals were due by February 18, 2020, and award is estimated for February 28, 2020. The soliciting agency is the Defense Logistics Agency Land and Maritime. SRCTec is identified as the only known source for the items.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Redacted JA Sole Source to SRCTec LLC for Two TPQ50 NSNs.pdf | ||
| SPRBL1-20-R-0006 Questions and Answers 12FEB2020.docx | DOCX document | |
| SPRBL120R0006_Amendment_0001.pdf | ||
| Attachment 0004 - ADD-ON PROCEDURES.docx | DOCX document | |
| Attachment 0003 QASP.pdf | ||
| SPRBL120R0006.pdf | ||
| Attachment 0001 Pricing.xlsx | XLSX spreadsheet | |
| SPRBL120R0006_Amendment_0002.pdf | ||
| Exhibit A_PERFORMACE_WORK_STATEMENT_29Jan2020.docx | DOCX document |
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Text version
For Official Use Only - Source Selection Information - See FAR 2.101 & 3.104
PWS APPENDIX D: DATA ITEM DESCRIPTIONS LIST & CDRLs
CDRL
NUMBER
DATA ITEM
NUMBER DATA ITEM DESCRIPTION TITLE SUBTITLE PWS
REFERENCE
A001 DI-MGMT-80368A Status Report Program Management Status Report 3.8.1 & 6.12.1 A002 DI-MGMT-81864A Contracting Officer’s Management Report N/A 3.8.2 A003 DI-MGMT-80934B Operations Security (OPSEC) Plan Security 11.2 A004 DI-MGMT-81941 Obsolescence Alert Notice Notification of Pending Obsolescence Issues 3.9.4
A005 DI-MGMT-81899 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan N/A 3.9.2
B001 DI-MISC-80711A Scientific and Technical Reports IUID Marking Diagram/Instructions 3.4.2.3
B002 DI-MISC-80508B Technical Report – Study/Services DMSMS 10 year Roadmap & Rolling Tech Refresh Plan 3.9.5, 3.9.6
B003 DI-MISC-80508B Technical Report – Study/Services DMSMS Metrics Report with Latest Updated BOM 3.9.3, 3.9.7 B004 DI-MISC-80508B Technical Report – Study/Services DMSMS Case Studies, Status Reports and Updates 3.9.4 B005 DI-MISC-80711A Scientific and Technical Reports TM-11-5840-392-10 5.1, 5.2 B006 DI-MISC-80711A Scientific and Technical Reports TM-11-5840-392-23&P Updates ̀ 5.1-5.6
C001 DI-NDTI-80809B Test/Inspection (T&I) Report Hardware Repair Diagnostics Test and Evaluation Report 3.5.2.1
D001 DI-SESS-80255A Failure Summary and Analysis Report Failure Analysis and Corrective Action Report 3.5.4.1
D002 DI-SESS-80639D Engineering Change Proposal (ECP) Class I & Class II Changes 3.2.3
D003 DI-SESS-80642D Notice of Revision (NOR) Individual Engineering Change Description 3.2.3.1.1 D004 DI-SESS-80640D Request for Variance (RFV) Basis for RFV Deviation or Waiver) amd Description 3.2.3.2 D005 DI-SESS-80643D Specification Change Notice N/A 3.2.3.1.2 D006 DI-SESS-81613A Repair Service Reports Reliability and Maintainability 3.5.4.2
D007
DI-SESS-81000E &
MIL-STD- 31000
(5.3.3.3)
Product Drawings/Models and Associated Lists N/A 7.0
D008
DI-SESS-81000E &
MIL-STD-13000
paragraph 5.3.3.5
Special Inspection Equipment (SIE) Drawing/Models and Associated Lists N/A 7.0
D009
DI-SESS-81000E &
MIL-STD-13000
paragraph 5.3.3.6
Special Tooling (ST) Drawings/Models and Associated Lists N/A 7.0
D010 DI-SESS-81359B Parts List Repair Parts and Special Tolls List (RPSTL) 5.7 E001 DI-IPSC-81441 Software Product Specification N/A 7.0 E002 DI-IPSC-80590B Computer Program End Item Documentation N/A 7.0
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
A001 A TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
C-TARS (AN/TPQ-50(V)/Q50) SPRBL120R0006 SRCTec, LLC
3. SUBTITLE 17. PRICE GROUP
A001 Status Report Program Management Status Report
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-80368A PWS Para 3.8.1 FCDD-ISP-NV, CECOM ILSC INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
LT MONTHLY SEE BLOCK 16 b. COPIES
SECT. B
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
SEE BLK
ASREQ
Reg
Repro
16. REMARKS:
Block 12: First report shall be submitted 45 DAC award. All subsequent reports shall be submitted monthly.
Final report shall be submitted at conclusion of task/delivery order.
All deliveries shall be in digital format. All digital files shall be provided both by electronic submission, e.g., e-mail, FTP, etc., as arranged with the requiring office, and also by CD ROM or 3.5 inch 1.44 MB Floppy Disks readable by computers running Microsoft Office 2013 suite of applications (MS Word, MS Excel, MS PowerPoint, and MS Project).
FCDD-ISP-NV
CECOM ILSC
15. TOTAL 0 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
05/21/ 2019 John Padre Chief, NV/RSTA Branch
05/21/ 2019
(1 Data Item)
Original Form Approved
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
A002 A TDP TM OTHER X
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
C-TARS (AN/TPQ-50(V)/Q50) SPRBL120R0006 SRCTec, LLC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A002 Contracting Officer’s Management Report
N/A
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-81864A PWS Para 3.8.2 CECOM ILSC, ACC-CS INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
LT MTHLY SEE BLK 16 b. COPIES
SECT. B
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE BLK 16
16. Remarks:
BLOCK 12: 10 days after the first billing cycle after contract award.
BLOCK 13: 10 days after each subsequent billing cycle
BLOCK 7 & 14: Deliverables shall be submitted in electronic format to the Government. Your email shall include a Letter of Transmittal via e-mail to the addressees in Block 14.
ACC CS
15. TOTAL 0 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
05/21/2019 John Padre
Branch Chief, 443-861-3473 05/21/2019
(1 Data Item)
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
A003 A TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
C-TARS (AN/TPQ-50(V)/Q50) SPRBL120R0006 SRCTec, LLC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A003 Operations Security (OPSEC) Plan Security
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-80934B PWS Para 8.2 CECOM ILSC, CECOM G2 , ATTN: AMSEL-MI
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION
LT ONE/R SEE BLK 16 b. COPIES
8. APP
CODE
D 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
SEE BLK 16 SEE BLK 16
Plan shall provide information IAW PWS 8.2 and the associated DD Form 254. Plan shall be complete, stand-alone, and address all the concerns in the PWS and DD Form 254. Deliverables shall be submitted and exchanged electronically in Microsoft @ Office 2013 product suite whenever possible. The Requiring Office identified in Block 6 may specify alternate or additional formats or copies. Plan is due within two weeks of TO award.
The contractor shall provide plan on the date due as an electronic file that will be finalized after Government review. The Government will review, accept, and/or comment on the draft deliverable within 10 workdays of receipt. After the Government reviews and comments on the deliverable, the contractor shall incorporate Government comments/submit change pages into the final electronic deliverable within 3 workdays after the receipt of the comments/need for revision is identified unless extended by the GTL.
Requests for this document shall be referred to GTL.
Name and electronics address of Government Task Leader shall be specified at time of Task Order award.
CECOM G2
ATTN: AMSEL-MI
15. TOTAL
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
05/21/2019 John Padre
(1 Data Item)
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0007-9007 A TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
C-TARS (AN/TPQ-50(V)/Q50) SPRBL120R0006 SRCTec, LLC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A004
Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED TOTAL
PRICE
DI-MGMT-81899 PWS Para 3.9.2 FCDD-ISP-NV, CECOM ILSC INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
LT ASREQ 30 DAC b. COPIES
SECT. B
8. APP CODE
11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
Block 16
Draft to be submitted electronically 30 DAC. Government comments or draft approval will occur 30 days after receipt or 15 days after the contract start of work meeting whichever occurs later. The DMSMS program processes shall be continually reviewed by the contractor and recommended improvements to the management plan shall be proposed at the next OWG meeting. Changes to the plan deemed by the contractor as critical need not wait for the next OWG. Revisions will be submitted as required. Government comments or revision approval will occur within 15 days after receipt.
Submit electronically in Microsoft Word (unless otherwise approved by the Government).
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
05/21/2019 John Padre
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
A004
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X MGMT
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
A005
2. TITLE OF DATA ITEM
OBSOLESCENCE ALERT NOTICE
3. SUBTITLE
NOTIFICATION OF PENDING OBSOLESCENSE
ISSUES
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81941
5. CONTRACT REFERENCE
PWS Para 3.9.4
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
STATEMENT
REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST
SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE 11. AS OF DATE
13. DATE OF SUBSEQUENT
Fina l
Reg Repro
16. REMARKS
BLOCKs 10, 11, 13: DMSMS Alert Notices shall be delivered concurrently IAW Block 14, NLT 15 Calendar days of discovering the DMSMS Issue
BLOCK 14: DMSMS data deliverables shall be concurrently submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing from the PCO.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR
(COR)
1 1
FCDD-ISP-PR 1 1
FCDD-ISP-MR 1 1
15. TOTAL 6 6 0
G. PREPARED BY
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
J. DATE
13 MAY 2019
(1 Data Item)
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Advise Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
A005 B TDP TM OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
C-TARS (AN/TPQ-50(V)/Q50) SPRBL120R0006 SRCTec, LLC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
B001 Scientific and Technical Reports IUID Marking Diagram/Instructions
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80711A
PWS PARA 3.4.2.3 FCDD-ISP-NV, CECOM ILSC INSER
T
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION IN
LT ASREQ see block 16 b. COPIES SECT.
B
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
N/A see block 16
Item 4: Delete Block 10.2 of Data Item Description (DID) and prepare in accordance with this CDRL & the Performance Work Statement.
Item 12: Delivery of draft shall be 120 DAC. Government has 30 days to review/comment.
Item 13 Delivery of final shall be 30 days after receipt of Government comments. Government has 60 days to determine acceptance.
Item 14: All digital files will be provided both by electronic submission, e.g., e-mail, FTP, etc., as arranged with the requiring office, and also by CD ROM, readable by computers running Microsoft Windows.
0 15. TOTAL 2 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
5/21/2019 John Padre
(1 Data Item)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A006
B
C. CATEGORY:
TDP TM OTHER X MISC
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
B002
2. TITLE OF DATA ITEM
TECHNICAL REPORT- STUDY/SERVICES
3. SUBTITLE
DMSMS 10 YEAR ROADMAP & ROLLING TECH
REFRESH PLAN
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80508B
5. CONTRACT REFERENCE
PWS Paras 3.9.5 and 3.9.6
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
STATEMENT
D
10. FREQUENCY
Semiannual
12. DATE OF FIRST
SUBMISSION
l
Reg Repro
16. REMARKS
BLOCKs 10, 12, 13: The first DMSMS Roadmap and Rolling Technology Refreshment Plan shall be submitted IAW BLOCK 14 every 6 months after contract award and subsequent reports shall be submitted every 6 months thereafter.
The DMSMS Roadmap shall address all current and forecasted DMSMS Issues projected to occur within the next 10 years.
The DMSMS Roadmap shall include a dedicated section to address a 10 year Technology Refreshment/Technology Insertion Plan.
BLOCK 14: The DMSMS Roadmap and Rolling Technology Refreshment Plan shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing from the PCO.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR
(COR)
1 1
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A008
B
C. CATEGORY:
TDP TM OTHER X MISC
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
B004
2. TITLE OF DATA ITEM
TECHNICAL REPORT- STUDY/SERVICES
3. SUBTITLE
DMSMS CASE STUDIES, STATUS REPORTS, AND
UPDATES
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80508B
5. CONTRACT REFERENCE
PWS Para 3.9.4
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
SEE BLOCK 16
12. DATE OF FIRST
SUBMISSION
8. APP CODE 11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
l
Reg Repro
16. REMARKS
BLOCKs 10, 12, 13: DMSMS Case Studies shall be submitted IAW Block 14 for Government review and acceptance or rejection/disapproval and subsequent rework within 30 Calendar Days after its respective DMSMS Alert is submitted. DMSMS Case Study Report(s) and/or update(s) on open DMSMS Cases shall be submitted quarterly to be discussed as part of the Obsolescence Working Group as described in the
PWS
BLOCK 14: DMSMS Case Status Reports shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing via the PCO.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR
(COR)
1 1
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
(1 Data Item)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
X011-X013
C
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
C001
2. TITLE OF DATA ITEM
TEST/INSPECTION (T&I) REPORT
3. SUBTITLE
HARDWARE REPAIR DIAGNOSTIC TEST AND
EVALUATION REPORT
4. AUTHORITY (Data Acquisition Document No.)
DI-NDTI-80809B
5. CONTRACT REFERENCE
PWS Para 3.5.2.1
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
ASREQ
12. DATE OF FIRST
SUBMISSION
See Block 16
8. APP CODE
11. AS OF DATE
l
Reg Repro
16. REMARKS
Blocks 10, 11, 12: A Hardware Diagnostic Test & Evaluation (T&E) report shall be submitted IAW BLOCK 14 NLT 10 Business Days of completing Diagnostic T&E for unserviceable assets. Task Orders to report findings and identify corrective actions planned to return failed assets to Serviceable Condition Code A & respective item F3 Characteristics.
Block 14: Hardware Repair Diagnostic Test And Evaluation Report shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing from the PCO.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR
(COR)
1 1
15. TOTAL 4 4 0
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
CONTRACT DATA REQUIREMENTS
LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A009
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
D001
2. TITLE OF DATA ITEM
FAILURE SUMMARY AND ANALYSIS REPORT
3. SUBTITLE
FAILURE ANALYSIS AND CORRECTIVE ACTION
REPORT
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80255A
5. CONTRACT REFERENCE
PWS Para 3.5.4.1
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
ASREQ
12. DATE OF FIRST
SUBMISSION
13. DATE OF
SUBSEQUENT
l
Reg Repro
16. REMARKS
BLOCK 10: Failure Analysis And Corrective Action Reports shall be submitted NLT 15 business days of failure occurrence.
BLOCKs 12, 13: Failure Analysis And Corrective Action Reports shall be submitted IAW PWS Para 3.5.4.1 and BLOCK 14.
BLOCK 14: Failure Analysis And Corrective Action Reports shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF.
Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing from the PCO.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR (COR) 1 1
SFAE-MSL-CRM
(QUALITY POC)
15. TOTAL 5 5 0
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A010
C. CATEGORY:
TDP X TM OTHER
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
D002
2. TITLE OF DATA ITEM
ENGINEERING CHANGE PROPOSAL (ECP)
3. SUBTITLE
CLASS I & CLASS II CHANGES
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80639D
5. CONTRACT REFERENCE
PWS Para 3.2.3
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
12. DATE OF FIRST
SUBMISSION
8. APP CODE 11. AS OF DATE
ASREQ
l
Reg Repro
16. REMARKS
BLOCK 12: The contractor shall submit Class I and/or Class II ECPs as required to include all changes to Engineering Data for Provisioning. Allow 45 business days for Government to review and determine acceptance or rejection for rework and resubmittal of Class I ECPs. Allow 15 business days for Government to review and determine acceptance or rejection for rework and resubmittal of Class II ECPs. Upon receipt of Government ECP approval, the Contractor shall deliver updated drawings incorporating changes delineated in approved ECP IAW BLOCK 14 concurrently within 15 Business Days.
For major redesign of significant spares components, updated TDP shall be submitted for initial Government review and determination NLT 60 Business Days of design changes. Lead times specified above are conditional upon the Contractor submitting all data (engineering, quality, safety, provisioning, etc.) as part of original ECP submission or shortly thereafter to prevent adverse impact on Gov't approval or rejection lead time.
BLOCK 13: Reference BLOCK 12.
BLOCK 14: A respectively dated cover letter addressed to PCO shall accompany the ECP/TDP update submission. Both cover letter and the ECP and configuration data shall be submitted and exchanged electronically in Microsoft Office applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government request for review and advanced approval provided such format meets the Government usage needs on its Product Data Management Platform.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR
(COR)
1 1
FCDD-ISP-PR 1 1
LOCAL DCMA
OFFICE
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
(1 Data Item)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.
Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
A011
B. EXHIBIT
D
C. CATEGORY:
TDP X TM OTHER
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
D003
2. TITLE OF DATA ITEM
NOTICE OF REVISION (NOR)
3. SUBTITLE
INDIVIDUAL ENGINEERING CHANGE
DESCRIPTION
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80642D
5. CONTRACT REFERENCE
PWS Para. 3.2.3.1.1
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
ASREQ
12. DATE OF FIRST
SUBMISSION
8. APP CODE 11. AS OF DATE
ASREQ
13. DATE OF SUBSEQUENT
l
Reg Repro
16. REMARKS
BLOCK 12: Allow 45 business days for Government to review NORs as part of ECP submissions and determine acceptance or rejection for rework and resubmittal of Class I ECPs. Allow 15 business days for Government to review and determine acceptance or rejection for rework and resubmittal of Class II ECPs.
BLOCK 13: As required. Reference BLOCK 12.
BLOCK 14: A NOR shall be part of an ECP submission per the PWS. A respectively dated cover letter addressed to PCO/KO shall accompany the ECP/TDP update submission with date of submission. Both cover letter and the ECP and configuration data shall be submitted and exchanged electronically in Microsoft Office applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government request for review and advanced approval provided such format meets the Government usage needs on its Product Data Management Platform.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR
(COR)
1 1
FCDD-ISP-PR 1 1
LOCAL DCMA
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
(1 Data Item)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A012
C. CATEGORY:
TDP X TM OTHER
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
D004
2. TITLE OF DATA ITEM
REQUEST FOR VARIANCE (RFV)
3. SUBTITLE
BASIS FOR RFV (DEVIATION OR WAIVER)
AND DESCRIPTION
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80640D
5. CONTRACT REFERENCE
PWS Para. 3.2.3.1.2
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
ASREQ
12. DATE OF FIRST
SUBMISSION
8. APP CODE 11. AS OF DATE
ASREQ
Fin al
Reg Repro
16. REMARKS
BLOCK 12: As required. Allow NLT 30 business days for Government to review RFVs (Deviation and/or Waiver) to render acceptance or disapproval disposition provided all Contractor required information on request have been submitted as part of initial submission or timely thereafter.
BLOCK 13: As required. Reference BLOCK 12.
BLOCK 14: A respectively dated cover letter addressed to PCO/KO shall accompany the RFV. RFVs shall be submitted and exchanged electronically in Microsoft Office applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government request for review and advanced approval provided such format meets the Government usage needs on its Product Data Management Platform.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR
(COR)
1 1
FCDD-ISP-PR 1 1
LOCAL DCMA
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
(1 Data Item)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.
Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
A013
B. EXHIBIT
D
C. CATEGORY:
TDP X TM OTHER
D. SYSTEM/ITEM
C-TARS (AN/TPQ-50(V)/Q50)
E. CONTRACT/PR NO.
SPRBL120R0006
F. CONTRACTOR
SRCTec, LLC
1. DATA ITEM
NO.
D005
2. TITLE OF DATA ITEM
SPECIFICATION CHANGE NOTICE
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80643D
5. CONTRACT REFERENCE
PWS Para. 3.2.3.1.2
6. REQUIRING OFFICE
FCDD-ISP-NV
7. DD 250 REQ
LT
9. DIST
ASREQ
12. DATE OF FIRST
SUBMISSION
8. APP CODE 11. AS OF DATE
ASREQ
13. DATE OF SUBSEQUENT
l
Reg Repro
16. REMARKS
BLOCK 12: Once an ECP is approved, the contractor shall submit the Specification Change Notice within 30 days, notifying the PCO of the changes to the specification as a result of the approval of the ECP. Allow 30 business days for Government review and determine acceptance or rejection of recommended changes. If SCN changes are approved, the PCO will incorporate the revised specification into the contract, thereby providing official notice and traceability to the specification change incorporation/implementation.
BLOCK 13: As required. Reference BLOCK 12.
BLOCK 14: Both cover letter and the SCN shall be submitted and exchanged electronically in Microsoft Office applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government request for review and advanced approval provided such format meets the Government usage needs on its Product Data Management Platform.
DLA KO 1 1
ACC KO 1 1
FCDD-ISP-NV 1 1
AMSEL-LCW-SR
(COR)
1 1
FCDD-ISP-PR 1 1
LOCAL DCMA
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
H. DATE
13 MAY 2019
I. APPROVED BY
JOHN PADRE
CHIEF, NV/RSTA BRANCH
(1 Data Item)
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
A014 D TDP TM OTHER SESS
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
C-TARS (AN/TPQ-50(V)/Q50) SPRBL120R000 SRCTec, LLC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
D006 Repair Service Reports Reliability & Maintainability
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-81613A PWS Para 3.5.4.2 FCDD-ISP-NV, CECOM ILSC INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
LT Quarterly see block 16 b. COPIES
SECT. B
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
45 DAC See block 16
Item 12: Delivery of the Report shall be within 45 days after award of contract. Subsequent reports to be submitted quarterly (every 90 days) until conclusion of contract. Government has 30 days to review/comment.
Data shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, Power Point, and PDF).
Alternate formats may be allowed subject to Government review and approval.
TAYLOR DOUGH
ENGINEER, FCDD-ISP-NV
05/21/2019 John Padre
File details come from the government source that posted it. Updated .