CDRL_A001.pdf
PDF 4 KB Posted
- Attached to
- Overhaul of Power Supply
- Solicitation number
- W58RGZ-19-R-0374
About this file
This document contains a Contract Data Requirements List and information regarding a federal contract opportunity for the overhaul of a power supply. The Contract Data Requirements List outlines reporting requirements for the contractor to deliver a technical report on the inspection and overhaul of a power supply within five working days of receiving repairable items. The report is to be delivered electronically to a specified email address.
The federal contract opportunity is for an indefinite delivery, indefinite quantity contract over five years for the inspection and overhaul of power supplies. The estimated quantity range is 20 to 360 units, including up to 80 units for foreign military sales. Delivery is FOB origin. The overhaul is to be completed according to contractor specifications and drawings. The solicitation closing date is estimated and may be adjusted, but will not close before the date specified. The required power supply items are non-commercial. This is a full and open competition procurement with no set-asides.
CDRL A001
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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 | |
| Attachment_0002-_Template_for_Depot_Maintenance_Production_Report.xlsx | XLSX spreadsheet | |
| M&O_Packaging_Requirments.pdf | ||
| Package_Requirments.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
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
07/08/2019Page 1 of 2
6130-00-0593404
POWER SUPPLY
D. SYSTEM / ITEM
A001
1. DATA ITEM NO.
VINSON, SHAWN (TAYLOR)
G. PREPARED BY
06/19/2019
H. DATE
VINSON, SHAWN (TAYLOR)
I. APPROVED BY
06/19/2019
J. DATE
WOOD, MARY SHANNA
LOG #
CONCUR:
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
DATE: 06/20/2019
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-MSC-SI
NSN:
PRID: PART NUMBER:M864 28VS200Y9 STATUS: R
AMSRD-AMR-SE-TD
Technical Report - Study/Services DD FORM 1348-1A
DI-MISC-80508B SOW, PARA N AMSAM-MSC-SI
SD
N/A
A 1 TIME
N/A
SEE BLK 16
N/A
0 1 0
0 1 0
16. REMARKS:
BLOCK 12: Contractor shall deliver report within 5 working days of receipt of repairables.
BLOCK 14a: Data shall be delivered to: usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil
POC: PHONE:
07/08/2019Page 2 of 2
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