B011 - Consumed Items Report - 25JAN2018.doc

DOC document 131 KB Posted

Attached to
Stryker Retrofit, Damage Repair, Reset/Refurbishment Services
Solicitation number
W56HZV-18-R-0048
Issued by

About this file

This document contains a Contract Data Requirements List and related federal contract opportunity notice. The Contract Data Requirements List requires the contractor to submit a monthly Consumed Items Report detailing all parts replaced on Stryker vehicles during refurbishment, including work-in-process job numbers, part numbers, national stock numbers, nomenclatures, quantities, requisition and receipt dates. The report is due by the 30th day of each month to the Army Project Manager for the Stryker Brigade Combat Team, and distribution includes the Government Issuing Contracting Officer.

The related federal contract opportunity notice indicates the U.S. Army Contracting Command in Warren, Michigan intends to issue a sole source request for proposal for a 5-year requirements contract for Stryker vehicle retrofit, reset/refurbishment, and damage repair services. The requirement is source controlled to General Dynamics Land Systems. Quotes are due by September 30, 2018.

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Text version

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. Contract Line Item No.

B. Exhibit: AI
C. Category:

TDP FORMCHECKBOX

TM FORMCHECKBOX

OTHER FORMCHECKBOX

D. System/Item:

Stryker Family of Vehicles

E. Contract/Pr No.

F. Contractor:

General Dynamics Land Systems Inc. (GDLS)

1. Data Item No.: B011

2. Title of Data Item:

Consumed Items Report

3. Subtitle:

Supply Support Performance

17. Price Group:

4. Authority (Data Acquisition Document No.):

DI-MGMT-80920

5. Contract Reference:

C.11.8.1

6. Requiring Office:

PM SBCT

18. Estimated Total Price:

7. DD 250 Req:

LT

9. Dist. Statement Required:

D

10. Frequency:

Monthly

12. Date of First Submission:

30 DAC

14. Distribution

8. APP Code:

A

11. As of Date:

30 DAC

13. Date of Subsequent Submission:

Monthly

a. Addressee:

b. Copies:

Draft
Final
Reg
Repro

16. Remarks:

Block 4: DI-MGMT-80920, Block 10, Paragraphs 10.2 are tailored as follows:

Paragraph 10.2: Deleted and replaced with the following: “This report shall contain a cumulative record of all parts replaced on vehicles by the contractor for Refurb except for bench stock. Bench stock will be reported as aggregate. Each report shall include, at a minimum, the following information:

- WIP Job Number

- Oracle Part Number

- NSN

- Nomenclature

- Quantity

- Line Creation Date (i.e. Requisition Date)

- Receipt Date (i.e. date material delivered to the “line”) https://gcscdrl.tacom.army.mil/ext

1
15. TOTAL
10

H. Date:

I. Approved By:

J. Date:

G. Prepared By:

Donnie Kluck H. Date:

25 Jan 2018

DD Form 1423-1, JUN 90 (EF) PREVIOUS EDITIONS ARE OBSOLETE Page of Pages

PAGE

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