CDRL_A004.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 (CDRL) and details of a related federal contract opportunity for an Overhaul of Power Supply. The CDRL outlines reporting requirements for shipping and packaging discrepancies involving a power supply (NSN: 6130-00-059-3404) to be submitted by the contractor to the Army Materiel Command Aviation and Missile Life Cycle Management Command. The federal contract opportunity seeks a five-year firm-fixed-price IDIQ contract for the minimum of 20 and maximum of 360 overhauls annually of the same power supply. Offerors are encouraged to submit proposals by the estimated closing date and seek source approval from the identified website in order to compete for future solicitations.
CDRL A004
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 | |
| 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 | ||
| 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
A004
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
AMSAM-MMM-TP
NSN:
PRID: PART NUMBER:M864 28VS200Y9 STATUS: R
AMSRD-AMR-SE-TD
Report of Shipping (Item) and Packaging Discrepancy
DI-MGMT-80503 SOW, PARA F AMSAM-MMM-TP
LT
N/A
A SEE BLK 16
N/A
SEE BLK 16
SEE BLK 16
0 1 0
0 1 0
16. REMARKS:
BLOCK 10, 12, & 13:
a. FOR WRONG components received submit a Shipping Supply Discrepancy Report (SDR).
b. For components received improperly packaged in containers, packaged in unserviceable containers, or packaged without containers (when a container is required), submit a packaging SDR.
c. When there is a packaging discrepancy and the wrong component is received submit a dual shipping and packaging SDR.
d. For packaging discrepancies discovered upon induction of the item to repair/overhaul (hidden discrepancies), submit the SDR form within ten (10) days of discovery of the discrepancy.
e. If the packaging discrepancy appears to have caused deterioration of the item, include an estimated cost to repackage the asset in Block 12 of the SF form 364.
f. Report by letter the number of excess reusable containers made available through scrap out of items, to addresses in block 14(A).
POC: PHONE:
07/08/2019Page 2 of 2
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