AX9F5962AX_SNRR.pdf

02/05/2019 AMCOM TDPL PAGE 20

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SERIAL NUMBER REQUIREMENT REPORTING (SNRR)

PART NUMBER: 7-211810013-7

PRON: AX9F5962 RECORD NUMBER: 01

NSN: 4730-01-3261804

| PRON: AX9F5962 | PART NUMBER: 7-211810013-7 | 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. | | | |

02/05/2019 AMCOM TDPL PAGE 20

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SERIAL NUMBER REQUIREMENT REPORTING (SNRR)

PART NUMBER: 7-211810013-7

PRON: AX9F5962 RECORD NUMBER: 01

NSN: 4730-01-3261804

| PRON: AX9F5962 | PART NUMBER: 7-211810013-7 | 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. | | | |