EXHIBIT_A_SNRR_CDRLs_SPRRA1-19-R-0093.pdf

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SPRRA1-19-R-0093
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This document contains four Contract Data Requirements Lists (CDRLs) for serial number requirement reporting related to parts for the AH-64 Apache helicopter weapon system. The CDRLs require contractors to report serial numbers of parts shipped under the contracts within two business days of government acceptance via email and Wide Area Workflow receiving reports. The requiring office will verify accounting of all issued serial numbers against each contract and identify any discrepancies within five days of receipt, and contractors must correct errors within ten days of comments. Contractors must submit initial serial number requests through the TAMMS-A/MCDS web portal and provide data based on contract delivery schedules. The CDRLs relate to requests for quotation under solicitation number SPRRA1-19-R-0093 for the purchase of bell cranks, arm assemblies, and connecting links for the AH-64 Apache helicopter weapon system to be acquired from The Boeing Company and PCX Aerostructures LLC as the only qualified sources. The opportunity posting provides estimated production lead times and delivery locations for the parts.

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SNRR CDRLs

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Other files

File Type Posted
ATTACHMENT_4_TAMMS-A_SOWs_SPRRA1-19-R-0093.pdf PDF
SPRRA119R0093.pdf PDF
EXHIBIT_B_TAMMS-A_CDRLs_SPRRA1-19-R-0093.pdf PDF
ATTACHMENT_1_FAI_Orientation_SPRRA1-19-R-0093.pdf PDF
ATTACHMENT_3_SNRR_SOWs_SPRRA1-19-R-0093.pdf PDF
ATTACHMENT_5_QE-STD-1_Rev_E_SPRRA1-19-R-0093.pdf PDF
ATTACHMENT_2_CSI_SPRRA1-19-R-0093.pdf PDF

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01/07/2019 AMCOM TDPL PAGE 10

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SERIAL NUMBER REQUIREMENT REPORTING (SNRR)

PART NUMBER: 7-311511117-13

PRON NUMBER: AX9C5955

NSN: 1680-01-2242262

| PRON: AX9C5955 | PART NUMBER: 7-311511117-13 | WSC: A-BJ

| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY:

| | A | TDP TM OTHER

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

| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE

| A002 | LOGISTICS PRODUCT DATA SUMMARIES | SERIAL NUMBER

REQUIREMENT|

| | | REPORTING (SNRR)

| 4. Authority (Data Acquisition Doc No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE

| DI-SESS-81759A | SOW | AMSAM-OPL

| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST | 14. DISTRIBUTION

| SEE | REQUIRED | | SUBMISSION +----------------+---------------

| BLK 16 | | SEE BLK 16 | SEE BLK 16 | | b. COPIES

| 8. APP CODE | A | 11. AS OF DATE | 13. DATE OF SUBSEQUENT | a. ADDRESSES | DRAFT| FINAL

| | | | SUBMISSION | | +--------

| A | | N/A | SEE BLK 16 | |

|REG|REPRO|

| 16. REMARKS: | AMSAM-OPL | 0 | 1 | 0

| Block 7: Within two business days after a 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 for 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. | | | |

01/07/2019 AMCOM TDPL PAGE 11

CONTRACT DATA REQUIREMENTS LIST

PART NUMBER: 7-311511117-13

PRON NUMBER: AX9C5955

NSN: 1680-01-2242262

| Blocks 10 & 12: The contractor shall provide data based on delivery schedules/ | | | |

| contract requirements. | | | |

| Block 14: | | | |

| Inital 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 does not currently have a MCDS | | | |

| account, see the Statement of Work for additional instructions. | | | |

| Commander, U.S. Army Aviation and Missile Command | | | |

| ATTN: AMSAM-OPL (SNRR) (SPARES) | | | |

| Redstone Arsenal, Alabama 35898-5230 | | | |

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

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

| | 15. TOTAL | 0 | 1 | 0

| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE

| PWD | 12/31/2018 | HANSON, WAYNE A. R. | 12/31/2018

| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE

| | INSERT IN SECT. B

01/07/2019 AMCOM TDPL PAGE 23

PART NUMBER: 7-311511127-7

PRON: AX9C5956 RECORD NUMBER: 01

NSN: 1680-01-2242263

| PRON: AX9C5956 | PART NUMBER: 7-311511127-7 | WSC: A-BJ

| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY:

| | A | TDP TM OTHER

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

| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE

| A002 | LOGISTICS PRODUCT DATA SUMMARIES | SERIAL NUMBER

REQUIREMENT|

| | | REPORTING (SNRR)

| 4. Authority (Data Acquisition Doc No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE

| DI-SESS-81759A | SOW | AMSAM-OPL

| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST | 14. DISTRIBUTION

| SEE | REQUIRED | | SUBMISSION +----------------+---------------

| BLK 16 | | SEE BLK 16 | SEE BLK 16 | | b. COPIES

| 8. APP CODE | A | 11. AS OF DATE | 13. DATE OF SUBSEQUENT | a. ADDRESSES | DRAFT| FINAL

| | | | SUBMISSION | | +--------

| A | | N/A | SEE BLK 16 | |

|REG|REPRO|

| 16. REMARKS: | AMSAM-OPL | 0 | 1 | 0

| Block 7: Within two business days after a 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 for 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. | | | |

01/07/2019 AMCOM TDPL PAGE 24

PART NUMBER: 7-311511127-7

PRON: AX9C5956 RECORD NUMBER: 01

NSN: 1680-01-2242263

| Blocks 10 & 12: The contractor shall provide data based on delivery schedules/ | | | |

| contract requirements. | | | |

| Block 14: | | | |

| Inital 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 does not currently have a MCDS | | | |

| account, see the Statement of Work for additional instructions. | | | |

| Commander, U.S. Army Aviation and Missile Command | | | |

| ATTN: AMSAM-OPL (SNRR) (SPARES) | | | |

| Redstone Arsenal, Alabama 35898-5230 | | | |

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

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

| | 15. TOTAL | 0 | 1 | 0

| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE

| PWD | 12/31/2018 | HANSON, WAYNE A. R. | 12/31/2018

| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE

| | INSERT IN SECT. B

01/14/2019 AMCOM TDPL PAGE 21

PART NUMBER: 7-311511161

PRON: AX9F5958 RECORD NUMBER: 01

NSN: 1680-01-1656775

| PRON: AX9F5958 | PART NUMBER: 7-311511161 | WSC: A-BJ

| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY:

| | A | TDP TM OTHER

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

| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE

| A002 | LOGISTICS PRODUCT DATA SUMMARIES | SERIAL NUMBER

REQUIREMENT|

| | | REPORTING (SNRR)

| 4. Authority (Data Acquisition Doc No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE

| DI-SESS-81759A | SOW | AMSAM-OPL

| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST | 14. DISTRIBUTION

| SEE | REQUIRED | | SUBMISSION +----------------+---------------

| BLK 16 | | SEE BLK 16 | SEE BLK 16 | | b. COPIES

| 8. APP CODE | A | 11. AS OF DATE | 13. DATE OF SUBSEQUENT | a. ADDRESSES | DRAFT| FINAL

| | | | SUBMISSION | | +--------

| A | | N/A | SEE BLK 16 | |

|REG|REPRO|

| 16. REMARKS: | AMSAM-OPL | 0 | 1 | 0

| Block 7: Within two business days after a 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 for 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. | | | |

01/14/2019 AMCOM TDPL PAGE 22

PART NUMBER: 7-311511161

PRON: AX9F5958 RECORD NUMBER: 01

NSN: 1680-01-1656775

| Blocks 10 & 12: The contractor shall provide data based on delivery schedules/ | | | |

| contract requirements. | | | |

| Block 14: | | | |

| Inital 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 does not currently have a MCDS | | | |

| account, see the Statement of Work for additional instructions. | | | |

| Commander, U.S. Army Aviation and Missile Command | | | |

| ATTN: AMSAM-OPL (SNRR) (SPARES) | | | |

| Redstone Arsenal, Alabama 35898-5230 | | | |

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

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

| | 15. TOTAL | 0 | 1 | 0

| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE

| PWD | 01/10/2019 | HANSON, WAYNE A. R. | 01/10/2019

| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE

| | INSERT IN SECT. B

01/22/2019 AMCOM TDPL PAGE 28

PART NUMBER: 7-311411155-11

PRON: AX9F5960 RECORD NUMBER: 01

NSN: 3040-01-3521531

| PRON: AX9F5960 | PART NUMBER: 7-311411155-11 | WSC: A-BJ

| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY:

| | A | TDP TM OTHER

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

| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE

| A002 | LOGISTICS PRODUCT DATA SUMMARIES | SERIAL NUMBER

REQUIREMENT|

| | | REPORTING (SNRR)

| 4. Authority (Data Acquisition Doc No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE

| DI-SESS-81759A | SOW | AMSAM-OPL

| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST | 14. DISTRIBUTION

| SEE | REQUIRED | | SUBMISSION +----------------+---------------

| BLK 16 | | SEE BLK 16 | SEE BLK 16 | | b. COPIES

| 8. APP CODE | A | 11. AS OF DATE | 13. DATE OF SUBSEQUENT | a. ADDRESSES | DRAFT| FINAL

| | | | SUBMISSION | | +--------

| A | | N/A | SEE BLK 16 | |

|REG|REPRO|

| 16. REMARKS: | AMSAM-OPL | 0 | 1 | 0

| Block 7: Within two business days after a 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 for 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. | | | |

01/22/2019 AMCOM TDPL PAGE 29

PART NUMBER: 7-311411155-11

PRON: AX9F5960 RECORD NUMBER: 01

NSN: 3040-01-3521531

| Blocks 10 & 12: The contractor shall provide data based on delivery schedules/ | | | |

| contract requirements. | | | |

| Block 14: | | | |

| Inital 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 does not currently have a MCDS | | | |

| account, see the Statement of Work for additional instructions. | | | |

| Commander, U.S. Army Aviation and Missile Command | | | |

| ATTN: AMSAM-OPL (SNRR) (SPARES) | | | |

| Redstone Arsenal, Alabama 35898-5230 | | | |

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

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

| | 15. TOTAL | 0 | 1 | 0

| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE

| PWD | 01/17/2019 | HANSON, WAYNE A. R. | 01/17/2019

| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE

| | INSERT IN SECT. B

AX9C5955AX SNRR Exhibit1.7.19
AX9C5956AX SNRR Exhibit 1.7.19
AX9F5958AX SNRR Exhibit 1.14.2019
AX9F5960AX SNRR Exhibit 1.22.2019

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