CDRL_A002.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 related federal contract opportunity notice. The Contract Data Requirements List requires the contractor to provide monthly production reports on the inspection and overhaul of power supplies. The reports must include the on-hand balance of each national stock number and be submitted in Microsoft Excel format by the 10th of each month.
The federal contract opportunity is seeking proposals for the inspection and overhaul of power supplies over five years. Firms are encouraged to submit offers for a firm-fixed-price indefinite delivery/indefinite quantity contract to overhaul a minimum of 20 and maximum of 360 power supplies per year. Proposals are due by the estimated closing date, though the date may be adjusted. Award will be contingent upon available funding. The Department of the Army is the contracting agency.
CDRL A002
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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 | ||
| CDRL_A001.pdf | ||
| W58RGZ_19_R_0374_SEPT_18_2019.pdf | ||
| CDRL_A004.pdf | ||
| Quality_Requirements.pdf | ||
| CDRL_A003.pdf | ||
| FRAB.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
A002
1. DATA ITEM NO.
VINSON, SHAWN (TAYLOR)
G. PREPARED BY
05/31/2019
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
SEE BLK 16
NSN:
PRID: PART NUMBER:M864 28VS200Y9 STATUS: R
AMSRD-AMR-SE-TD
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:
07/08/2019Page 2 of 2
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