Exhibit_A_-_CDRL_A001_-_Logistics_Product_Data_-_TAMMS-A.PDF
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- Attached to
- Solicitation for Main Rotor Blade Federal contract opportunity
- Solicitation number
- W58RGZ-19-R-0198
About this file
This document contains a Contract Data Requirements List and Statement of Work for a federal contract opportunity to provide logistics product data and maintenance and overhaul of main rotor blades.
The contractor will be required to furnish labor, facilities, parts, materials and equipment to overhaul a minimum of 500 to a maximum of 3,984 main rotor blades per year over a five-year IDIQ contract period. The contractor must prepare and submit logistics product data using the TAMMS-A/MCDS web portal and provide data deliverables on schedules defined in the contract. Approved sources for this work are Sikorsky Aircraft Corporation, International Aviation Composites, and Israel Aerospace Industries - Bedek Accessories Mata. Other contractors may become approved sources by submitting source approval requests. The solicitation number for this opportunity is W58RGZ-19-R-0198 and proposals were due on May 6, 2019 to the Department of the Army Materiel Command Contracting Command at Redstone Arsenal.
Exhibit A CDRL A001
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Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
11/15/2017Page 1 of 2
1615-01-1061903
MAIN ROTOR BLADE
D. SYSTEM / ITEM
A001
1. DATA ITEM NO.
STAGGS, AMANDA C.
G. PREPARED BY
10/18/2017
H. DATE
STAGGS, AMANDA C.
I. APPROVED BY
10/18/2017
J. DATE
MAYHALL, CONNIE
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 10/27/2017
4. AUTHORITY (DATA ACQUISITION DOC NO.) 5. CONTRACT REFERENCE
2. TITLE OF DATA ITEM
6. REQUIRING OFFICE
3. SUBTITLE
F. CONTRACTORE. CONTRACTOR / PR NO.
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
8. APP CODE
b. COPIES
DRAFT FINAL
REG REPRO
a. ADDRESSEE 11. AS OF DATE 13. DATE OF SUBEQUENT
SUBMISSION
15. TOTAL
17. PRICE GROUP 18. ESTIMATED TOTAL PRICE
AMSAM-MSS-SL
NSN
PRID: PART NUMBER:CB362 70150-09100-043 STATUS: R
AMSRD-AMR-SE-TD-ST/DM
A
Logistics Product Data The Army Maintenance Management System - Aviation (TAMMS-A)
DI-SESS-81758A SEE PARA J SOW AMSAM-MSS-SL
SD
A
A ASREQ
NA
ASREQ
NA
INSERT IN SECT. B
0 1 0
0 1 0
16. REMARKS:
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 of all TAMMS-A data reported against the contract/DO and verify that all TAMMS-A data has been received. Any discrepancies will be identified within 5 working days after receipt and comments provided to the contractor. The contractor shall correct errors and resubmit within 10 working days after receipt of the requiring office comments.
Blocks 10 & 12: The contractor shall provide data based on delivery schedules/contract requirements.
Block 14:
TAMMS-A submittal/approval shall be via contractor/vendors use of the TAMMS-A/MCDS web portal https://tamms-a.redstone.army.mil. If the web portal is unavailable or the contractor currently does not have a TAMMS-A/MCDS account, see the Statement of Work attachments for additional instructions.
Commander, U.S. Army Aviation and Missile Command
ATTN: AMSAM-MSS-SL (TAMMS-A)
(M&O) Redstone Arsenal, Alabama 35898-5230 E-mail; usarmy.redstone.amcom.mbx.immc-snrr@mail.mil Fax; (256) 876-3574 ATTN: SNRR Staff
POC: PHONE:
11/15/2017Page 2 of 2
The Army Maintenance Management System - Aviation (TAMMS-A) M&O Statement of Work (SOW)
This TAMMS-A Maintenance & Overhaul (M&O) SOW covers process and preparation instructions for The Army Maintenance Management System-Aviation (TAMMS-A) reporting. M&O includes; any action taken on an item/component that requires TAMMS- A reporting to include Repair, Modification, Reset, Recap, and Remanufacture.
The contractor shall use the TAMMS-A Maintenance Consolidated Database System (TAMMS-A/MCDS) web portal at https://tamms-a.redstone.army.mil to generate/print DA Forms: 2410, 2408-16 and 2408-16-1. The use of the web portal eliminates the requirement for the contractor to mail copies of these forms to AMCOM; it does not eliminate the requirement to ship copies of the required TAMMS-A form with the components/assemblies. Information on accessing the web portal can be found at https://tamms-a.redstone.army.mil.
If the TAMMS-A/MCDS web portal is unavailable, or the contractor does not have a TAMMS-A/MCDS account, contact the AMCOM Logistics Center (ALC), TAMMS-A Implementation & Compliance Office for alternate instructions. The contractor shall 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.
DA PAM 25-33 User's Guide for Army Publications and Forms (paragraph 2-9), provides guidance for obtaining all forms, tags, labels and manuals will be supplied by the Government Contracting Officer upon award of this contract. A DA Form 4790-R shall be obtained from the Government Contract Officer. The contractor/vendor shall complete and send DA Form 4790-R to the Government Contracting Officer to obtain all forms, tags, and manuals needed to meet the contract requirements.
For items delivered under this contract, the contractor shall prepare TAMMS-A forms, records, tags, and labels IAW DA PAM 738- 751 (Functional Users Manual for The Army Maintenance Management System-Aviation (TAMMS-A). This includes all TAMMS-A forms and records required for each major assembly and/or sub-component listed in TB 1-1500-341-01 (Aircraft Components Requiring Maintenance Management and Historical Data Reports). The most current and accurate TB 1-1500-341-01 information is available on the Legitimate Code File application located on the TAMMS-A/MCDS web portal. If the item(s) currently being repaired has a later Part Number (PN) than the item listed in the TB, the contractor shall prepare a DA Form 2410. When DA Forms 2410, 2408-16, and 2408-16-1 are required IAW DA PAM 738-751, the contractor shall include a copy of the form(s) with each component when shipped. The use of the web portal does not eliminate the requirement to ship copies of the required TAMMS-A form(s) with the component/assembly.
The contractor shall not change or modify a serial number for any reason to include instructions specified in Depot Maintenance Work Requirements (DMWR), Safety of Flight (SOF) messages, Modification Work Orders (MWO), or related documents without prior approval from the AMCOM TAMMS-A Implementation & Compliance Office (AMSAM-MSS-SL).
For each shipment of items requiring TAMMS-A data under this contract/delivery order, the contractor shall submit a Goverment QA signed copy of the Wide Area Work Flow (WAWF) Receiving Report via e-mail to the SNRR office at usarmy.redstone.amcom.mbx.immc-snrr@mail.mil listing the serial numbers for each top assembly 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 of DO closeouts.
For historical data questions contact the DA Form 2410 Hot Line by phone or e-mail listed below.
Phone: 256-313-2410 Fax: 256-313-2075 E-mail: usarmy.redstone.amcom.mbx.immc-data2410@mail.mil
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