AX102-2_CDRL_A002.pdf
PDF 7 KB Posted
- Attached to
- Overhaul / Repair of Altimeter Encoder
- Solicitation number
- W58RGZ19R0200
About this file
This Contract Data Requirements List (CDRL) outlines reporting requirements for the overhaul and repair of an altimeter encoder under a Department of the Army contract. The contractor must provide monthly Microsoft Excel files to the Army reporting on inventory balances of the altimeter encoder NSN 6610-01-176-9314 and part number 101450-31243 held at their facility. The first report is due five working days after receipt of any reparable items and must include a verified balance. Subsequent monthly reports are due by the 10th of each month.
CDRL A002
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Other files
| File | Type | Posted |
|---|---|---|
| W58RGZ19R0200-0002.pdf | ||
| AX102-2_CDRL_A001.pdf | ||
| W58RGZ19R0200.pdf | ||
| AX102-2_PACKAGING.pdf | ||
| Attachment_0004_-_1348-1A_Guidance.pdf | ||
| Attachment_0002_SF-364.pdf | ||
| AX102-2_CDRL_A003.pdf | ||
| Copy_of_Attachment_0005_MO_Plan_Guidance.xlsx | XLSX spreadsheet | |
| Attachment_0003_-_Report_of_Discrepancy_Guidance.pdf | ||
| 0200_Doc_Summary_List.pdf | ||
| W58RGZ19R0200.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
12/21/2017Page 1 of 2
6610-01-1769314
ALTIMETER, ENCODER
D. SYSTEM / ITEM
A002
1. DATA ITEM NO.
GUTJAHR, MICHAEL E.
G. PREPARED BY
09/22/2017
H. DATE
GUTJAHR, MICHAEL E.
I. APPROVED BY
09/22/2017
J. DATE
MAYHALL, CONNIE
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 09/29/2017
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
SEE BLK 16
NSN:
PRID: PART NUMBER:AX102-2 101450-31243 STATUS: R
AMSRD-AMR-SE-TD-ST/DM
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM
SD
N/A
A MTHLY
SEE BLK 16
NLT 10 DAEOM
0 1 0
0 1 0
16. REMARKS:
BLOCK 12: The first report is due 5 working days after receipt of reparable item(s).
BLOCK 14: The contractor shall provide data in Microsoft EXCEL Spreadsheet format to:
usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil
Each monthly submission shall include balance of each NSN on hand at the contractor's facility associated with this contract. The balance sahll be verify by the contractor prior to submission
POC: PHONE:
12/21/2017Page 2 of 2
File details come from the government source that posted it. Updated .