SNRR.pdf

01/08/2020 AMCOM TDPL PAGE 53

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SERIAL NUMBER REQUIREMENT REPORTING (SNRR)

PART NUMBER: 3046T17G02

PRON: AX0T2042 RECORD NUMBER: 01

NSN: 2915-01-4623670

| PRON: AX0T2042 | PART NUMBER: 3046T17G02 | WSC: A-BG |

| 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. | | | | |

01/08/2020 AMCOM TDPL PAGE 54

CONTRACT DATA REQUIREMENTS LIST

SERIAL NUMBER REQUIREMENT REPORTING (SNRR)

PART NUMBER: 3046T17G02

PRON: AX0T2042 RECORD NUMBER: 01

NSN: 2915-01-4623670

| 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 |

| STAGGS, AMANDA C. | 12/16/2019 | STAGGS, AMANDA C. | 12/17/2019 |

| 17. PRICE GROUP | 18. ESTIMATED TOTAL PRICE |

| | INSERT IN SECT. B |

AMCOM TDPL PAGE 55

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

PART NUMBER: 3046T17G02

PRON: AX0T2042 RECORD NUMBER: 01

NSN: 2915-01-4623670

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.