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 power supplies with National Stock Numbers 6130-00-059-3404. The reports must include the balance of each part number on hand and be submitted in Microsoft Excel format by the 10th of each month.
The related federal contract opportunity is seeking offers for the overhaul of the power supplies identified by National Stock Number 6130-00-059-3404. The five-year IDIQ contract would have a minimum quantity of 20 units and maximum of 360 units, including 80 units for Foreign Military Sales. Offerors are encouraged to seek source approval to compete for future solicitations. Proposals are due on the estimated closing date, but the solicitation will remain open if funds are not yet available for award.
Contract Depot Maintenance 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_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_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
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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