S006 Consumed Items Report.doc
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- Solicitation number
- W56HZV-18-R-0048
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This document contains a Contract Data Requirements List (CDRL) for a monthly Consumed Items Report to be delivered under a requirements contract for Stryker vehicle Retrofit, Reset/Refurbishment, and Damage Repair services. The CDRL requires General Dynamics Land Systems, the incumbent contractor, to submit a monthly report tracking parts replaced or repaired on vehicles over a 12-month rolling period. The report must segregate parts by contract and operation such as deployment, damage repair, and reset, and include part number, NSN, description, quantity, requisition and receipt dates. Submissions are due on the 30th day of each month for the life of the 5-year requirements contract between the U.S. Army Contracting Command in Warren, Michigan and General Dynamics Land Systems, with an anticipated quote due date of September 30, 2018.
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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: AR |
| 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.: S006
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.10.7.6.1; C.10.8.1.3
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 10.1 and 10.2 are tailored as follows:
Paragraph 10.1: The following sentence is hereby added: “Parts for separate operations including AWCF, Deployment (including FRAs), Reset, BDAR, Crash Damage, Refurb and all on-going efforts shall be segregated or identified on separate tabs. Each submission shall identify the contract number which parts are consumed or repaired under.”
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 (Deployment, BDAR, Crash Damage, Refurb and Reset) and all parts fulfilled by LMP Requisitions (AWCF) except for bench stock. Bench stock will be reported as aggregate.
Each report shall include, at a minimum, the following information:
- WIP Job Number (this is actually the Vehicle Number that the parts are put on)
- Oracle Part Number
- NSN
- Nomenclature
- Quantity
- Line Creation Date (i.e. Requisition Date)
- Receipt Date (i.e. date material delivered to the "line") Listing shall include a running 12 months of data, with prior 12 months archived.
https://gcscdrl.tacom.army.mil/ext
| 1 |
| 15. TOTAL |
| 10 |
G. Prepared By:
Donnie Kluck H. Date:
19Jan18 I. Approved By:
Donnie Kluck J. Date: 19 Jan18
DD Form 1423-1, JUN 90 (EF) PREVIOUS EDITIONS ARE OBSOLETE Page of Pages
PAGE
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