EXHIBIT_B_TAMMS-A_CDRLs_SPRRA1-19-R-0096.pdf
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Defense Logistics Agency Aviation
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This document contains three Contract Data Requirements Lists (CDRLs) related to the Army Maintenance Management System-Aviation (TAMMS-A) for various parts applicable to the AH-64 Apache weapon system. The CDRLs require the contractor to submit logistics product data to TAMMS-A for a SHOE ASSY, MAIN ROTO (PRON: AX9F5949AX), a HUB, ROTOR, HELICOPTER (PRON: AXF5955AX), and a HOUSING ASSEMBLY, PI (PRON: AX9F5959AX). The contractor must provide data based on delivery schedules and contract requirements to the Commander of the U.S. Army Aviation and Missile Command via the TAMMS-A/MCDS web portal or as otherwise instructed. The related federal contract opportunity seeks offers for the above parts from the sole source manufacturers on a one-time-buy contract with various delivery quantities and dates to Defense Logistics Agency locations in Texas and California.
TAMMS-A CDRLs
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12/21/2018 AMCOM TDPL PAGE 25
CONTRACT DATA REQUIREMENTS LIST (CDRL)
THE ARMY MAINTENANCE MANAGEMENT SYSTEM-AVIATION (TAMMS-A)
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
| A001 | LOGISTICS PRODUCT DATA | THE ARMY MAINTENANCE
| | | MANAGEMENT SYSTEM-
| | | AVIATION (TAMMS-A)
| 4. Authority (Data Acquisition Doc No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE
| DI-SESS-81758A | SOW | AMSAM-OPL
| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST | 14. DISTRIBUTION
| | REQUIRED | | SUBMISSION +----------------+---------------
| LT | | 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 TAMMS-A | | | |
| data reported against the contract/DO and verify that all TAMMS-A data has | | | |
| received. Any discrepancies will be identified within 5 working days after | | | |
| receipt and comments provided to the contractor. The contractor shall | | | |
| correct errors and resubmit within 10 working days after receipt of the | | | |
| requiring office comments. | | | |
12/21/2018 AMCOM TDPL PAGE 26
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 TAMMS-A submittal/approval shall be via contractor use of 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 TAMMS-A/MCDS account, | | | |
| see the Statement of Work for additional instructions. | | | |
| Commander, U.S. Army Aviation and Missile Command | | | |
| ATTN: AMSAM-OPL (TAMMS-A) | | | |
| Redstone Arsenal, AL 35898-5230 | | | |
| E-mail; usarmy.redstone.amcom.mbx.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 29
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
| A001 | LOGISTICS PRODUCT DATA | THE ARMY MAINTENANCE
| | | MANAGEMENT SYSTEM-
| | | AVIATION (TAMMS-A)
| 4. Authority (Data Acquisition Doc No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE
| DI-SESS-81758A | SOW | AMSAM-OPL
| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST | 14. DISTRIBUTION
| | REQUIRED | | SUBMISSION +----------------+---------------
| LT | | 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 TAMMS-A | | | |
| data reported against the contract/DO and verify that all TAMMS-A data has | | | |
| received. Any discrepancies will be identified within 5 working days after | | | |
| receipt and comments provided to the contractor. The contractor shall | | | |
| correct errors and resubmit within 10 working days after receipt of the | | | |
| requiring office comments. | | | |
01/17/2019 AMCOM TDPL PAGE 30
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 TAMMS-A submittal/approval shall be via contractor use of 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 TAMMS-A/MCDS account, | | | |
| see the Statement of Work for additional instructions. | | | |
| Commander, U.S. Army Aviation and Missile Command | | | |
| ATTN: AMSAM-OPL (TAMMS-A) | | | |
| Redstone Arsenal, AL 35898-5230 | | | |
| E-mail; usarmy.redstone.amcom.mbx.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 27
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
| A001 | LOGISTICS PRODUCT DATA | THE ARMY MAINTENANCE
| | | MANAGEMENT SYSTEM-
| | | AVIATION (TAMMS-A)
| 4. Authority (Data Acquisition Doc No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE
| DI-SESS-81758A | SOW | AMSAM-OPL
| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST | 14. DISTRIBUTION
| | REQUIRED | | SUBMISSION +----------------+---------------
| LT | | 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 TAMMS-A | | | |
| data reported against the contract/DO and verify that all TAMMS-A data has | | | |
| received. Any discrepancies will be identified within 5 working days after | | | |
| receipt and comments provided to the contractor. The contractor shall | | | |
| correct errors and resubmit within 10 working days after receipt of the | | | |
| requiring office comments. | | | |
01/18/2019 AMCOM TDPL PAGE 28
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 TAMMS-A submittal/approval shall be via contractor use of 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 TAMMS-A/MCDS account, | | | |
| see the Statement of Work for additional instructions. | | | |
| Commander, U.S. Army Aviation and Missile Command | | | |
| ATTN: AMSAM-OPL (TAMMS-A) | | | |
| Redstone Arsenal, AL 35898-5230 | | | |
| E-mail; usarmy.redstone.amcom.mbx.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 TAMMS-A CDRL 12.21.2018 |
| AX9F5955AX TAMMS-A CDRL 1.17.2019 |
| AX9F5959AX TAMMS-A CDRL 1.18.2019-4 |
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