Attachment_0002-_Template_for_Depot_Maintenance_Production_Report.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Overhaul of Power Supply
- Solicitation number
- W58RGZ-19-R-0374
About this file
This document contains a federal contract opportunity notice for depot maintenance and overhaul services. The U.S. Army Contracting Command Aviation and Missile Life Cycle Management Command is seeking proposals to furnish inspection, overhaul, and repair services for a power supply unit. The contractor shall provide all necessary labor, materials, equipment, and facilities to overhaul a minimum of 20 and maximum of 360 units per year over a five-year ordering period. Delivery is required FOB origin. The estimated value ranges from a minimum of $X to a maximum of $Y based on the work requirements. Proposals are due by August 31, 2019 and award is contingent upon available funding.
Depot Maintenance Production Report
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DSL.pdf | ||
| Attachment_007_Frozen_Plan_Description_and_Guidance.pdf | ||
| W58RGZ19R0374-0001_31_Oct_2019.pdf | ||
| W58RGZ_19_R_0374_18_SEPT_2019.pdf | ||
| Attachment_0006_Adequate_Proposal_Checklist.pdf | ||
| CDRL_A002.pdf | ||
| CDRL_A004.pdf | ||
| CDRL_A005.pdf | ||
| CDRL_A001.pdf | ||
| DD_FORM_1348-1A.pdf | ||
| CDRL_A003.pdf | ||
| Attachment_0001_-_ROD_Guidance_(002).docx | DOCX document | |
| M&O_Packaging_Requirments.pdf | ||
| Package_Requirments.pdf | ||
| CDRL_A001.pdf | ||
| W58RGZ_19_R_0374_SEPT_18_2019.pdf | ||
| CDRL_A004.pdf | ||
| Quality_Requirements.pdf | ||
| CDRL_A003.pdf | ||
| FRAB.pdf | ||
| CDRL_A002.pdf | ||
| CDRL_A005.pdf |
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Text version
Monthly Prod Summary
| DEPOT MAINTENANCE PRODUCTION REPORT | Month and As-Of Date (YTDMMDD) 20140131 - SAMPLE | ||||
| OMB No. 0704-0188 | |||||
| 1. AF Management Code | |||||
| Apache | 2. Contractor and Activity Address Code | ||||
| Aviator Inc - CH0U4B | 3. Contract Number |
W58RGZ-13-C-XXXX
| 4. IMALC | |||
| AMCOM | 5. Contracting ALC | ||
| US ARMY CONTRACTING COMMAND | 6. Contract Administration Office (CAO) |
CCAM-AL-M
Item Identification
| A | Call Number | |
| B | C/E UN | |
| C | QTY ON |
CONTRACT
Or CALL (SIQ)
| D | DURING REPORT PERIOD / TOTAL TO DATA | |||
| FSC | NIIN | REPARABLES |
RECEIVED
E QTY IND
TO WORK
| F | QTY PROD |
| G | SERVICEABLES |
SHIPPED
H SERV
ON HAND
I REPS
ON HAND
| J | REPS SHIPPED |
| K | QTY |
CONDEMNED
L SCHED
INPUT
M FORECAST
PROD
N
| 2 | 1 | 2 | 3 | 1 | 2 | 1 | 2 | 1 | 2 | |||||||||||
| 1560 | 11659449 | 0003 | 0003AA | 498 | 48 | 96 | 105 | 315 | 8 | 94 | 19 | 92 | 0 | 0 | 0 | 0 | 0 | 31 | 31 | |
| 32 | ???? | 19 |
NOTES:
&"Arial,Regular"&8&F &P of &N &"Arial,Regular"&8August 31, 2011
&P of &N
File details come from the government source that posted it. Updated .