ATTACHMENT_3_SNRR_SOWs_SPRRA1-19-R-0096.pdf

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Spares
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SPRRA1-19-R-0096
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This document outlines three federal contract opportunities to procure spare parts for the AH-64 Apache helicopter weapon system. The Defense Logistics Agency Aviation is seeking to award one-time-buy contracts for 100 each of a shoe assembly, 100 each of a rotor hub, and 750 each of a housing assembly. The solicitations are restricted to The Boeing Company, PCX Aerostructures LLC, and Timken Aerospace LLC as the specified manufacturing sources. The document provides production lead times for the parts along with first article and delivery requirements. Interested sources must meet prequalification standards, and firms are encouraged to pursue source approval to compete for future opportunities. The closing date is estimated but will not be prior to March 19, 2019. Exports of technical data are restricted under U.S. law.

SNRR SOWs

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AMCOM TDPL PAGE 24

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SERIAL NUMBER REQUIREMENT REPORTING (SNRR) SPARES STATEMENT OF WORK (SOW)

PART NUMBER: 7-311411088-9

PRON: AX9F5949 RECORD NUMBER: 01

NSN: 1615-01-2459826

Serial Number Reporting Requirement (SNRR) Spares

Statement of Work (SOW)

This SNRR Spares SOW covers the issue, approval, and final disposition reporting for the Serial Number Reporting

Requirements (SNRR) items identified as aviation Critical Safety Items (CSI), Flight Safety Critical Aircraft

Parts (FSCAP), The Army Maintenance Management System-Aviation (TAMMS-A) reportable items, or other components requiring assignment and approval of Serial Numbers (SN), identified within the contract or Technical Data

Package (TDP).

The contractor shall use the SNRR module on the TAMMS-A Maintenance Consolidated Data System (TAMMS-A/MCDS) web portal at https://tammsa.redstone.army.mil to submit contractor developed SN's, or to receive web generated SN's when the contractor does not develop their own serial numbers. Information on accessing the web portal can be found at https://tamms-a.redstone.army.mil.

If the web portal is unavailable or the contractor currently does not have a TAMMS-A/MCDS account, contact the

AMCOM G3, CAMRD, TAMMS-A Implementation & Compliance Office (SNRR) for alternate instructions. Send all requests for alternate instructions to usarmy.redstone.amcom.mbx.immc-snrr@mail.mil. Requests should include company and contract information, justification for waiver, and point of contact information.

SNs may be up to a maximum of 18 alphanumerica digits: e.g., 35721B1RD4MD000222. Alphanumeric capability is limited only to the size of the serialized component and/or data place. A SN shall not begin with zero (0), or contain the letters O, I, Z, L, or J (upper or lower case).

A SN, once assigned, shall not be altered or changed during the life cycle of the equipment while under the United

States Army property accountability system for any reason without prior written approval from the ALC, TAMMS-A

Implementation & Compliance Office (SNRR). Nor shall the contractors reuse a SN assigned to a part that is scrapped prior to delivery, sold commercially, sold to Foreign Military Sales (FMS), or Other Government Agencies (OGA).

SNRR approval/reporting requirements applies to all SNRR reportable item(s) to be delivered under this contract including subcomponent(s) of the item(s), whether produced by the contractor or by a sub-contractor. If item(s) are

Government Furnished Property (GFP) no reporting is required.

The SNRR module also has the capability to generate Item Unique Identification (IUID) numbers as part of the serialziation process. Contractors may use the IUID functionality within the SNRR module. IUID numbers created within the SNRR program meet all DoD requirements and are automatically submitted to the DoD IUID registry.

The requirement for IUID does not change or eliminate the serialization requirements or serialization reporting requirements to AMCOM. Serial number requirements are separate from IUID requirements; however, the SNs may be a part of the Unique Item Identification (UII).

For each shipment of items requiring SNRR data under this contract/delivery order, the contractor shall submit a

Government QA signed copy of the Wide Area Work Flow (WAWF) Receiving Report via e-mail to the SNRR office listing all serial numbers shipped.

A final receiving report for each Delivery Order (DO) and/or contract closeout shall be via submittal to WAWF; use

DODAAC W81D17. The SNRR Office will complete a final verification between contracted and reported quantities prior to contract or DO closeouts.

AMCOM TDPL PAGE 28

PART NUMBER: 7-311411015-7

PRON: AX9F5955 RECORD NUMBER: 01

NSN: 1615-01-3234381

This SNRR Spares SOW covers the issue, approval, and final disposition reporting for the Serial Number Reporting

Requirements (SNRR) items identified as aviation Critical Safety Items (CSI), Flight Safety Critical Aircraft

Parts (FSCAP), The Army Maintenance Management System-Aviation (TAMMS-A) reportable items, or other components requiring assignment and approval of Serial Numbers (SN), identified within the contract or Technical Data

The contractor shall use the SNRR module on the TAMMS-A Maintenance Consolidated Data System (TAMMS-A/MCDS) web portal at https://tammsa.redstone.army.mil to submit contractor developed SN's, or to receive web generated SN's when the contractor does not develop their own serial numbers. Information on accessing the web portal can be

If the web portal is unavailable or the contractor currently does not have a TAMMS-A/MCDS account, contact the

AMCOM G3, CAMRD, TAMMS-A Implementation & Compliance Office (SNRR) for alternate instructions. Send all requests for alternate instructions to usarmy.redstone.amcom.mbx.immc-snrr@mail.mil. Requests should include company and

SNs may be up to a maximum of 18 alphanumerica digits: e.g., 35721B1RD4MD000222. Alphanumeric capability is only to the size of the serialized component and/or data place. A SN shall not begin with zero (0), or contain the

A SN, once assigned, shall not be altered or changed during the life cycle of the equipment while under the United

States Army property accountability system for any reason without prior written approval from the ALC, TAMMS-A

Implementation & Compliance Office (SNRR). Nor shall the contractors reuse a SN assigned to a part that is prior to delivery, sold commercially, sold to Foreign Military Sales (FMS), or Other Government Agencies (OGA).

SNRR approval/reporting requirements applies to all SNRR reportable item(s) to be delivered under this contract including subcomponent(s) of the item(s), whether produced by the contractor or by a sub-contractor. If item(s)

The SNRR module also has the capability to generate Item Unique Identification (IUID) numbers as part of the serialziation process. Contractors may use the IUID functionality within the SNRR module. IUID numbers created within the SNRR program meet all DoD requirements and are automatically submitted to the DoD IUID registry.

The requirement for IUID does not change or eliminate the serialization requirements or serialization reporting requirements to AMCOM. Serial number requirements are separate from IUID requirements; however, the SNs may be a

For each shipment of items requiring SNRR data under this contract/delivery order, the contractor shall submit a

Government QA signed copy of the Wide Area Work Flow (WAWF) Receiving Report via e-mail to the SNRR office listing

A final receiving report for each Delivery Order (DO) and/or contract closeout shall be via submittal to WAWF; use

DODAAC W81D17. The SNRR Office will complete a final verification between contracted and reported quantities prior

AMCOM TDPL PAGE 26

PART NUMBER: 7-311411215-19

PRON: AX9F5959 RECORD NUMBER: 01

NSN: 1615-01-5075295

This SNRR Spares SOW covers the issue, approval, and final disposition reporting for the Serial Number Reporting

Requirements (SNRR) items identified as aviation Critical Safety Items (CSI), Flight Safety Critical Aircraft

Parts (FSCAP), The Army Maintenance Management System-Aviation (TAMMS-A) reportable items, or other components requiring assignment and approval of Serial Numbers (SN), identified within the contract or Technical Data

The contractor shall use the SNRR module on the TAMMS-A Maintenance Consolidated Data System (TAMMS-A/MCDS) web portal at https://tammsa.redstone.army.mil to submit contractor developed SN's, or to receive web generated SN's when the contractor does not develop their own serial numbers. Information on accessing the web portal can be

If the web portal is unavailable or the contractor currently does not have a TAMMS-A/MCDS account, contact the

AMCOM G3, CAMRD, TAMMS-A Implementation & Compliance Office (SNRR) for alternate instructions. Send all requests for alternate instructions to usarmy.redstone.amcom.mbx.immc-snrr@mail.mil. Requests should include company and

SNs may be up to a maximum of 18 alphanumerica digits: e.g., 35721B1RD4MD000222. Alphanumeric capability is only to the size of the serialized component and/or data place. A SN shall not begin with zero (0), or contain the

A SN, once assigned, shall not be altered or changed during the life cycle of the equipment while under the United

States Army property accountability system for any reason without prior written approval from the ALC, TAMMS-A

Implementation & Compliance Office (SNRR). Nor shall the contractors reuse a SN assigned to a part that is prior to delivery, sold commercially, sold to Foreign Military Sales (FMS), or Other Government Agencies (OGA).

SNRR approval/reporting requirements applies to all SNRR reportable item(s) to be delivered under this contract including subcomponent(s) of the item(s), whether produced by the contractor or by a sub-contractor. If item(s)

The SNRR module also has the capability to generate Item Unique Identification (IUID) numbers as part of the serialziation process. Contractors may use the IUID functionality within the SNRR module. IUID numbers created within the SNRR program meet all DoD requirements and are automatically submitted to the DoD IUID registry.

The requirement for IUID does not change or eliminate the serialization requirements or serialization reporting requirements to AMCOM. Serial number requirements are separate from IUID requirements; however, the SNs may be a

For each shipment of items requiring SNRR data under this contract/delivery order, the contractor shall submit a

Government QA signed copy of the Wide Area Work Flow (WAWF) Receiving Report via e-mail to the SNRR office listing

A final receiving report for each Delivery Order (DO) and/or contract closeout shall be via submittal to WAWF; use

DODAAC W81D17. The SNRR Office will complete a final verification between contracted and reported quantities prior

AX9F5949AX SNRR SOW 12.21.2018
AX9F5949AX TDPL 12.21.2018 29
AX9F5949AX TDPL 12.21.2018 30
AX9F5955AX SNRR SOW 1.17.2019
AX9F5959AX SNRR SOW 1.18.2019

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