Exhibit_B_-_CDRL_A002_-_Report_of_Item_and_Packaging_Discrepancy.pdf
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- Attached to
- Solicitation for Main Rotor Blade
- Solicitation number
- W58RGZ-19-R-0198
About this file
This solicitation seeks proposals for the overhaul of main rotor blades for Army helicopters. The Army's Contracting Command at Redstone Arsenal is soliciting proposals for a five-year IDIQ contract to overhaul a minimum of 500 and maximum of 3,984 main rotor blades per year. Proposals are due on May 6, 2019 with award pending receipt of funding. Overhaul will be conducted in accordance with the DMWR 1-1615-281 and blades are designated as Critical Safety Items requiring sources be approved by the Aviation Engineering Directorate. Approved sources currently include Sikorsky Aircraft Corporation, International Aviation Composites, and Israel Aerospace Industries - Bedek Accessories Mata. The solicitation documents cannot be posted but must be requested according to procedures provided on the AMCOM Competition Management Office website.
Exhibit B CDRL A002
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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
A002
1. DATA ITEM NO.
GDULA, ROBERT H.
G. PREPARED BY
10/26/2017
H. DATE
MCREE, DAVID L.
I. APPROVED BY
10/26/2017
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-MMM-TP
NSN
PRID: PART NUMBER:CB362 70150-09100-043 STATUS: R
AMSRD-AMR-SE-TD-ST/DM
Report of Shipping (Item) and Packaging Discrepancy
DI-MGMT-80503 SOW, PARA F AMSAM-MMM-TP
LT
N/A
A SEE BLK 16
N/A
SEE BLK 16
SEE BLK 16
0 1 0
0 1 0
16. REMARKS:
BLOCK 10, 12, & 13:
a. FOR WRONG components received submit a Shipping Supply Discrepancy Report (SDR).
b. For components received improperly packaged in containers, packaged in unserviceable containers, or packaged without containers (when a container is required), submit a packaging SDR.
c. When there is a packaging discrepancy and the wrong component is received submit a dual shipping and packaging SDR.
d. For packaging discrepancies discovered upon induction of the item to repair/overhaul (hidden discrepancies), submit the SDR form within ten (10) days of discovery of the discrepancy.
e. If the packaging discrepancy appears to have caused deterioration of the item, include an estimated cost to repackage the asset in Block 12 of the SF form 364.
f. Report by letter the number of excess reusable containers made available through scrap out of items, to addresses in block 14(A).
POC: PHONE:
11/15/2017Page 2 of 2
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