Exhibit_A_-_Contract_Data_Requirements_List_(CDRLs).pdf

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CONTROL GENERATOR
Solicitation number
W58RGZ-19-R-0381
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Exhibit A - Contract Data Requirements List (CDRLs)

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File Type Posted
Attachment_0007_-_Adequate_Proposal_Checklist.pdf PDF
Attachment_0001_-_Statement_of_Work_(SOW).pdf PDF
W58RGZ19R0381.pdf PDF
Attachment_0009_-_Product_Verification_Audit_Statement_of_Work.pdf PDF
Attachment_0004_-_Packaging_Requirements.pdf PDF
Attachment_0002_-_Document_Summary_List_(DSL).pdf PDF
Attachment_0006_-_ROD_Guidance.pdf PDF
Attachment_0005_-_Standard_Form_(SF)_364.pdf PDF
Attachment_0008-_DD_Form_1348-1A_Sample.pdf PDF
Attachment_0003_-_Maintenance_and_Overhaul_Guidance.pdf PDF

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

08/01/2019Page 1 of 2

6110-01-1230157

CONTROL GENERATOR

D. SYSTEM / ITEM

A001

1. DATA ITEM NO.

VINSON, SHAWN (TAYLOR)

G. PREPARED BY

06/17/2019

H. DATE

VINSON, SHAWN (TAYLOR)

I. APPROVED BY

06/17/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

DATE: 06/17/2019

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:M900 179-60500-5 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:

08/01/2019Page 1 of 2

6110-01-1230157

CONTROL GENERATOR

D. SYSTEM / ITEM

A002

1. DATA ITEM NO.

VINSON, SHAWN (TAYLOR)

G. PREPARED BY

05/29/2019

H. DATE

VINSON, SHAWN (TAYLOR)

I. APPROVED BY

06/17/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

DATE: 06/17/2019

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:M900 179-60500-5 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

08/01/2019Page 1 of 2

6110-01-1230157

CONTROL GENERATOR

D. SYSTEM / ITEM

A003

1. DATA ITEM NO.

VINSON, SHAWN (TAYLOR)

G. PREPARED BY

05/29/2019

H. DATE

VINSON, SHAWN (TAYLOR)

I. APPROVED BY

06/17/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

DATE: 06/17/2019

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-CLP

NSN:

PRID: PART NUMBER:M900 179-60500-5 STATUS: R

AMSRD-AMR-SE-TD

Quality Deficiency Report

DI-QCIC-80736 SOW, PARA S FCDD-AME-Q

LT

N/A

A SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 1 0

0 1 0

16. REMARKS:

BLOCKS 10, 12, AND 13: No report is necessary unless there is a discrepancy.

Contractor shall submit NLT 10 days after discovery of deficiency.

The Contractor shall coordinate quality deficiency with the Cognizant Government Representative.

08/01/2019Page 1 of 2

6110-01-1230157

CONTROL GENERATOR

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

VINSON, SHAWN (TAYLOR)

G. PREPARED BY

05/29/2019

H. DATE

VINSON, SHAWN (TAYLOR)

I. APPROVED BY

06/17/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

DATE: 06/17/2019

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:M900 179-60500-5 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).

08/01/2019Page 1 of 2

6110-01-1230157

CONTROL GENERATOR

D. SYSTEM / ITEM

A005

1. DATA ITEM NO.

VINSON, SHAWN (TAYLOR)

G. PREPARED BY

05/29/2019

H. DATE

VINSON, SHAWN (TAYLOR)

I. APPROVED BY

06/17/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

DATE: 06/17/2019

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

AMSAM-OPL

NSN:

PRID: PART NUMBER:M900 179-60500-5 STATUS: R

AMSRD-AMR-SE-TD

Government Property Inventory Report Physical Inventory Instructions

DI-MGMT-80441C SOW, PARA N AMSAM-MSC-SI

LT

N/A

A SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 2 0

16. REMARKS

BLOCKS 10,12 and 13: Report to be submitted no later than 15 days after completion of physical inventory.

BLOCK 14a: Data shall be delivered to: usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

CDRL A001
CDRL A002
CDRL A003
CDRL A004
CDRL A005

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