EXHIBIT_A_SNRR_CDRLs_SPRRA1-19-R-0095.pdf
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- Attached to
- Spares
- Solicitation number
- SPRRA1-19-R-0095
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document contains three Contract Data Requirements Lists (CDRLs) for serial number requirement reporting related to spare parts procurements. The CDRLs require contractors to report serial numbers of items shipped within two business days of government acceptance via email or WAWF. Contractors must also work with the requiring office to resolve any discrepancies in serial number accounting. Delivery schedules and submission frequency are to be based on contract and order requirements. Initial serial number requests are to be made through the TAMMS-A/MCDS web portal. The CDRLs identify the Army Aviation and Missile Command as the requiring office.
A related federal contract opportunity notice provides additional details for the procurements. It seeks a one-time-buy of 150 each of three spare parts for the AH-64 Apache helicopter—a base mast support, gearbox assembly, and tail rotor gearbox—with production lead times of 1036, 398, and 823 days after contract award respectively. Deliveries are to locations in New Cumberland, PA and Tracy, CA. The opportunity is restricted to The Boeing Company and Timken Aerospace LLC. Firms are encouraged to pursue source approval to compete on future solicitations. The closing date provided is estimated and the solicitation will not be issued before that date.
SNRR CDRLs
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10/24/2018 AMCOM TDPL PAGE 26
CONTRACT DATA REQUIREMENTS LIST (CDRL)
SERIAL NUMBER REQUIREMENT REPORTING (SNRR)
PART NUMBER: 7-311160030-7
PRON: AX9F5913 RECORD NUMBER: 01
NSN: 1615-01-1556581
| PRON: AX9F5913 | PART NUMBER: 7-311160030-7 | 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. | | | |
10/24/2018 AMCOM TDPL PAGE 27
CONTRACT DATA REQUIREMENTS LIST
PART NUMBER: 7-311160030-7
PRON: AX9F5913 RECORD NUMBER: 01
NSN: 1615-01-1556581
| 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 | 10/23/2018 | STAGGS, AMANDA C. | 10/23/2018
| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE
| | INSERT IN SECT. B
12/17/2018 AMCOM TDPL PAGE 52
PART NUMBER: 7-311330001-9
PRON: AX9F5940 RECORD NUMBER: 01
NSN: 1680-01-5301625
| PRON: AX9F5940 | PART NUMBER: 7-311330001-9 | 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. | | | |
12/17/2018 AMCOM TDPL PAGE 53
PART NUMBER: 7-311330001-9
PRON: AX9F5940 RECORD NUMBER: 01
NSN: 1680-01-5301625
| 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 | 11/19/2018 | HANSON, WAYNE A. R. | 11/20/2018
| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE
| | INSERT IN SECT. B
01/10/2019 AMCOM TDPL PAGE 65
PART NUMBER: 7-311340001-9
PRON: AX9F5951 RECORD NUMBER: 01
NSN: 1615-01-5075294
| PRON: AX9F5951 | PART NUMBER: 7-311340001-9 | 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. | | | |
01/10/2019 AMCOM TDPL PAGE 66
PART NUMBER: 7-311340001-9
PRON: AX9F5951 RECORD NUMBER: 01
NSN: 1615-01-5075294
| 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 | 01/03/2019 | STAGGS, AMANDA C. | 01/03/2019
| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE
| | INSERT IN SECT. B
| AX9F5913AX SNRR CDRL 10.24.2018 |
| AX9F5940AX SNRR CDRL 12.17.2018 |
| AX9F5951AX SNRR CDRL 1.10.2019 |
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