Attachment_0004_-_ROD_Guidance.docx

DOCX document 12 KB Posted

Attached to
Solicitation for Main Rotor Blade Federal contract opportunity
Solicitation number
W58RGZ-19-R-0198
Issued by
Department of the Army Materiel Command Contracting Command Redstone Arsenal

About this file

This document provides details for a federal solicitation seeking maintenance and overhaul services for main rotor blades. The Army Materiel Command Contracting Command at Redstone Arsenal is soliciting proposals for a five-year IDIQ contract to furnish labor, facilities, parts, materials, equipment, tools, and data to overhaul a minimum of 500 to a maximum of 3,984 main rotor blades per year. Proposals were due on May 6, 2019. The solicitation involves NSN and part numbers provided, with overhaul to be provided FOB origin. Approved sources for this effort include Sikorsky Aircraft Corporation, International Aviation Composites, and Israel Aerospace Industries - Bedek Accessories Mata. Contractors can seek source approval by submitting documentation according to the Competition Advocate's Shopping List procedures outlined on the provided website.

Attachment 0004 ROD GUIDANCE

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Other files for this federal contract opportunity

Other files attached to Solicitation for Main Rotor Blade, newest first.
File Type Posted
Amendment 0006 - Solicitation W58RGZ-19-R-0198.pdf PDF
Amendment 0005 - Solicitation W58RGZ-19-R-0198.pdf PDF
W58RGZ19R0198-0004.pdf PDF
Second_Questions_and_Answers_-_Solicitation_W58RGZ-19-R-0198.pdf PDF
W58RGZ-19-R-0198,_Amendment_0003.pdf PDF
W58RGZ-19-R-0198_Amendment_0002.pdf PDF
Questions_and_Answers_-_Solicitation_W58RGZ-19-R-0198.pdf PDF
Attachment_0009_-_HQAMC-Level_Protest_Procedures_(October_2015).pdf PDF
W58RGZ-19-R-0198.pdf PDF
Attachment_0006_-_Frozen_M&O_Plan_Guidance.pdf PDF
Exhibit_A_-_CDRL_A001_-_Logistics_Product_Data_-_TAMMS-A.PDF PDF
Attachment_0010_-_Critical_Characteristics.pdf PDF
Attachment_0003_-_SF_364.pdf PDF
Exhibit_C_-_CDRL_A003_-_Technical_Report_-_Frozen_Plan.pdf PDF
Exhibit_B_-_CDRL_A002_-_Report_of_Item_and_Packaging_Discrepancy.pdf PDF
Attachment_0007_-_Form_1379.pdf PDF
Exhibit_F_-_CDRL_A006_-_Quality_Deficiency_Report.pdf PDF
Attachment_0002_-_Document_Summary_List.pdf PDF
Attachment_0008_-_DD_Form_1348-1A_Sample.pdf PDF
Exhibit_E_-_CDRL_A005_-_CDM_Report.pdf PDF
Exhibit_D_-_CDRL_A004_-_Technical_Report_-_DD_1348-1A.PDF PDF
Attachment_0011_-_TDPL.PDF PDF
Attachment_0001_-_MO_Packaging_Requirements.pdf PDF
Attachment_0005_-_Template_for_Depot_MR.XLSX XLSX spreadsheet
Show all 24

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Text version

1. Top of the form: Place 'X' inside the box marked ‘SHIPPING’ to designate the report as a shipping discrepancy or 'PACKAGING' to designate the report as a packaging discrepancy.

2. BLOCK 1 - Date of Preparation: Date report is prepared Yr/M/D

3. BLOCK 2 - Report Number: Alphanumeric code 12 positions - First six positions DOD activity address code (DODAAC); next two positions calendar year; and last four positions number of reports prepared that calendar year.

4. BLOCK 3 - To: Name, address, zip code, and attention symbol of action activity.

5. BLOCK 4 - From: Name, address, zip code, and attention symbol of reporting activity.

6. BLOCK 5a - Shipper's Name: Name, address, and DODAAC of shipper.

7. BLOCK 5b - Number and Date of Invoice: Leave blank if (not applicable).

8. BLOCK 6 - Transportation Document Number: Type of transportation document and number assigned to document.

9. BLOCK 7a - Shipper's Number: Purchase order/contract number/delivery order or shipment number when more than one shipment is made under a contract or requisition.

10. BLOCK 7b - Office Administering Contract: Name of the office administering the contract, as in block 10 of DD Form 250, Material inspection and Receiving Report.

11. BLOCK 8 - Requisitioner's Number: Requisitioning activity's number.

12. BLOCK 9a - NSN/Part Number and Nomenclature: For serial numbered major items, sets, and kits, list the individual item serial number first, and discrepancies applicable to that serial number.

13. BLOCK 9b - Unit of Issue: Leave blank (not applicable).

14. BLOCK 9c - Quantity Shipped/Billed: Leave blank (not applicable).

15. BLOCK 9d - Quantity Received: Quantity of items received.

16. BLOCK 10a - Quantity: The discrepant quantity.

17. BLOCK 10b - Unit Price: Leave blank (not applicable).

18. BLOCK 10c - Total Cost: Total cost of correcting the discrepancy.

19. BLOCK 10d - Code: Use codes listed on the form under Discrepancy Codes.

20.BLOCK 11 - Action Code: Use codes listed on the form under Action Codes.
21.BLOCK 12 - Remarks: Use for any supplemental information or clarification to describe discrepancies or cause of the deficiencies.

22. BLOCK 13 - Funding and Accounting Data: Accounting/appropriation codes.

23. BLOCK 14a - Typed or Printed Name, Title, and Phone Number of Preparing Official: Self-explanatory.

24. BLOCK 14b - Signature: Self-explanatory.

25. BLOCK 15 - Distribution Addresses for Copies: Other addresses receiving copies of the report, e.g., Defense Supply Center, Inventory Control Point, or Contract Administration Service.

26. BLOCKS 16 THRU 24C ARE NOT APPLICABLE TO THE CONTRACTOR.

27. NOTE: Attach all supporting documents and photos to the SF 364 as enclosures.

28. NOTE: Each ROD must contain QAR Stamp, Signature and Date.

29. NOTE: Continuation sheet may be used for missing part discrepancies having the same Report Number (Block 2) and Delivery Order (Block 7a). Continuation sheet must also include QAR Stamp, Signature and Date. Continuation sheet may be in excel spreadsheet with ROD format.

File details come from the government source that posted it. Updated .