EXHIBIT_A_SNRR_CDRLs_SPRRA1-19-R-0096.pdf

107 KB Posted

Attached to
Spares
Solicitation number
SPRRA1-19-R-0096
Issued by

About this file

Written by GovTribe AI ·

This document contains three Contract Data Requirements Lists (CDRLs) and a pre-solicitation notice for Federal Contract Opportunity SPRRA1-19-R-0096.

The CDRLs require contractors to report serial numbers for parts including a SHOE ASSY, MAIN ROTO with part number 7-311411088-9, a HUB, ROTOR, HELICOPTER with part number 7-311411015-7, and a HOUSING ASSEMBLY, PI with part number 7-311411215-19. Contractors must submit serial number reports to the Commander of the U.S. Army Aviation and Missile Command within two business days of government acceptance and at contract closeout. The pre-solicitation notice seeks offers for the listed parts to support the AH-64 Apache weapon system, with quantities of 100 each for the shoe and hub parts and 750 for the housing assembly. Delivery locations include Texarkana, TX and Tracy, CA. The listed parts are restricted to The Boeing Company, PCX Aerostructures LLC, and Timken Aerospace LLC as approved manufacturers.

From the source

SNRR CDRLs

View the file

Other files

File Type Posted
EXHIBIT_B_TAMMS-A_CDRLs_SPRRA1-19-R-0096.pdf PDF
ATTACHMENT_4_TAMMS-A_SOWs_SPRRA1-19-R-0096.pdf PDF
ATTACHMENT_1_FAI_Orientation_SPRRA1-19-R-0096.pdf PDF
ATTACHMENT_3_SNRR_SOWs_SPRRA1-19-R-0096.pdf PDF
ATTACHMENT_2_CSI_SPRRA1-19-R-0096.pdf PDF
SPRRA119R0096.pdf PDF
ATTACHMENT_5_QE-STD-1_Rev_E_SPRRA1-19-R-0096.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

12/21/2018 AMCOM TDPL PAGE 22

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SERIAL NUMBER REQUIREMENT REPORTING (SNRR)

PART NUMBER: 7-311411088-9

PRON: AX9F5949 RECORD NUMBER: 01

NSN: 1615-01-2459826

| PRON: AX9F5949 | PART NUMBER: 7-311411088-9 | 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. | | | |

12/21/2018 AMCOM TDPL PAGE 23

CONTRACT DATA REQUIREMENTS LIST

PART NUMBER: 7-311411088-9

PRON: AX9F5949 RECORD NUMBER: 01

NSN: 1615-01-2459826

| 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 | 12/20/2018 | STAGGS, AMANDA C. | 12/20/2018

| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE

| | INSERT IN SECT. B

01/17/2019 AMCOM TDPL PAGE 26

PART NUMBER: 7-311411015-7

PRON: AX9F5955 RECORD NUMBER: 01

NSN: 1615-01-3234381

| PRON: AX9F5955 | PART NUMBER: 7-311411015-7 | 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. | | | |

01/17/2019 AMCOM TDPL PAGE 27

PART NUMBER: 7-311411015-7

PRON: AX9F5955 RECORD NUMBER: 01

NSN: 1615-01-3234381

| 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 | 01/16/2019 | STAGGS, AMANDA C. | 01/16/2019

| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE

| | INSERT IN SECT. B

01/18/2019 AMCOM TDPL PAGE 24

PART NUMBER: 7-311411215-19

PRON: AX9F5959 RECORD NUMBER: 01

NSN: 1615-01-5075295

| PRON: AX9F5959 | PART NUMBER: 7-311411215-19 | 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. | | | |

01/18/2019 AMCOM TDPL PAGE 25

PART NUMBER: 7-311411215-19

PRON: AX9F5959 RECORD NUMBER: 01

NSN: 1615-01-5075295

| 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 | 01/16/2019 | STAGGS, AMANDA C. | 01/16/2019

| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE

| | INSERT IN SECT. B

AX9F5949AX SNRR CDRL 12.21.2018
AX9F5949AX TDPL 12.21.2018 24
AX9F5949AX TDPL 12.21.2018 25
AX9F5949AX TDPL 12.21.2018 27
AX9F5949AX TDPL 12.21.2018 28
AX9F5955AX SNRR CDRL 1.17.2019
AX9F5959AX SNRR CDRL 1.18.2019

File details come from the government source that posted it. Updated .