6_QALI PR21-51265 SP97-FY21.pdf
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- Solicitation number
- FA821321R3045
About this file
This document outlines quality assurance inspection requirements for a federal contract to manufacture explosive ordnance. The contractor must allow inspection of manufacturing documentation as well as testing and preparation for shipment. Inspection points include verification of explosive weight, leak testing, x-ray examination, lot acceptance testing, and validation of ammunition data cards. The contract is between Nammo Talley and the Department of the Air Force for the remanufacture and update of rotary actuators for the B-52 and T-38 aircraft. Deliveries must be made between contract award date and final delivery date as specified. The DCMA reserves the right to impose additional inspection requirements as necessary.
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Text version
Contractor Name
CAGE code
PR No. FD2020-
Date Contract Awarded
Final Delivery Date (FDD)
Program Name
DODIC
Part Number
The contractor, at a minimum, shall allow DCMA to inspect the following points:
Mandatory - M: Stamp and/ or Signature on original documentation (i.e., Mfg. Planning, ATP, FAT Report, etc.)
Witness - W: GSI required to attend per comment section.
Verification - V: Stamp and/or Signature required unless noted otherwise (may be done by written verification) Monitor - R: Will monitor testing, may reduce to verification per comment section.
Notify - N: By phone or email prior to action.
Additional requirements: (DCMA reserves the right to impose additional inspection points as deemed necessary.)
Prepared by:
Date
THIS PLANNING SHEET WILL BE UPDATED IF NECESSARY.
QUALITY ASSURANCE LETTER OF INSTRUCTION
Planning Requirements
COMMENTS
NOTICE
Engineer Signature
Rev Date: 5 May 2019
Sheet1
| Text46: 2021-04-07 | |
| 2021-04-07T12:26:33-0600 | |
| ROCHOLL.NOAH.SCOTT.1549493501 |
| undefined_9: N |
| Text32: 9. Additional Requirements |
| undefined_8: V |
| Text31: 8. Shippers (DD250, Reports) |
| undefined_7: V |
| Text30: 7. AMMO Data Card Review |
| undefined_6: V |
| Text29: 6. Preparation for Shipment |
| undefined_5: W |
| Text28: 5. LAT |
| undefined_4: M |
| Text27: 4. LAT Sample Selection |
| undefined_3: V |
| Text26: 3. X-Ray/N-Ray |
| undefined_2: V |
| Text25: 2. Leak Test |
| undefined: V |
| Text36: 1. Explosive Weight |
2. Verify gross leak and fine leak check are performed.
3. Ensure film labeling correct. Ensure radiographic film is readable and well-defined. DCMA is not required to interpret film.
4. Randomly select LAT units per latest government approved ATP.
5. Testing should occur in accordance with latest government approved ATP. Prior to LAT ensure proper calibration and validation of all test equipment. Witness proper test setup and at least the first 3 functional tests. Further witnessing may be required if there are known concerns with the item or requested by Government Engineer.
6. Ensure Paperwork is correct.
7. Verify all energetic materials: list original manufacturer,original lot number, and latest certification/recertification date < 24 months.
8. Ensure Paperwork is correct. Verify Packaging, Packing, Preservation & Marking (PPP&M)
9. Any additional requirements imposed by DCMA shall be approved by Government Project Engineer
| Text24: 1.Inspection |
| Part Number: 1000-54 |
| DODIC: SP97 |
| Text20: 12116 |
| Text19: Nammo Talley |
| Part Number Line 2: |
| Contract No: 21-51265 |
| Date Contract Awarded: |
| Final Delivery Date FDD: |
| Program Name: T-38 |
File details come from the government source that posted it. Updated .