SNRR_Spares_DD_1423-1_(28_Oct_2015).pdf

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

INSERT

IN

SECT. B

DD Form 1423-1, FEB 2001

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

A

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

Logistics Product Data Summaries

3. SUBTITLE

Serial Number Reporting

Requirement (SNRR)

4. AUTHORITY (Data Acquisition Document No.)

DI–SESS-81759A

5. CONTRACT REFERENCE

SOW

6. REQUIRING OFFICE

AMSAM-MSS-SL

7. DD 250 REQ

SD

9.DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

NA

13. DATE OF SUBSEQUENT

SUBMISSION

NA

Draft

Final

Reg Repro

16. REMARKS:

Block 7: Within two business days after Government QA acceptance the contractor shall submit a copy of the Wide Area Work Flow (WAWF) receiving reports listing each Serial Number (SN) shipped via e-mail to the address listed below. A final receiving report for each Delivery

Order (DO) and or contract closeout shall be via submittal to WAWF;

use DODAAC W81D17 for this CLIN.

Block 8: The Requiring Office will verify final accounting of all SNs issued against the contract/DO and verify that all SNs issued are accounted for. Any discrepancies will be identified within 5 working days after receipt and comments provided to the contractor. If discrepancies exist the contractor shall correct errors and resubmit within

10 working days after receipt of the requiring office comments.

Block 10 & 12: The contractor shall provide data based on delivery schedules/contract requirements.

Block 14:

Initial SN request for issue/approval shall be via contractors use of the

SNRR module on the TAMMS-A/MCDS web portal https://tamms-a.redstone.army.mil. If the web portal is unavailable or the contractor currently does not have a MCDS account, see the Statement Of Work for additional instructions.

Commander, U.S. Army Aviation and Missile Command ATTN: AMSAM-MSS-SL (SNRR) (Spares)

Redstone Arsenal, Alabama 35898-5230

E-mail; usarmy.redstone.amcom.mbx.immc-snrr@mail.mil

Fax; (256) 876-3574 ATTN: SNRR Staff

AMSAM-MSI-LM 0 1 0

1 5. TOTAL

G. PREPARED BY

Renate Richters

(256) 876-2570; DSN 746-2570

usarmy.redstone.amcom.mbx.immc-snrr@mail.mil

H. DATE

28 Oct 2015

I. APPROVED BY

J. DATE

28 Oct 2015 https://tamms-a.redstone.army.mil/ https://tamms-a.redstone.army.mil/