2339020_PKGRQMT_REPORT_EDA.PDF

ENGINEERING DATA LIST

DATE:

25 JUL 2017

REVISION: 2 *HISTORY*

CAGE:

1W025

PAGE:

NSN:

1730012685743KR

DATA TECH:

McKinney, Michael W

END ITEM:

B-2

ORGANIZATION/OFFICE SYMBOL:

429 SCMS GUMAC/

MANUFACTURER NAME:

NORTHROP GRUMMAN SYSTEMS

REFERENCE NUMBER:

DAA7224G300-003

NOUN:

ADAPTER,GROUND HAND

LINE/

SUB CAGE

ENG DRAWING NUM/ ACCOMP

DOC NUM REV

NR

SHEETS

FURN

CODE

DIST

CODE NOUN REMARKS

L 98748 20145214 S NADCAP

STANDARD ENGINEERING TEXT

C - CLASSIFIED DOCUMENT.

S - FURNISHED WITH SOLICITATION.

M - STABLE BASE DRAWING REQUIRED; FURNISHED WITH

CONTRACT AWARD.

X - DATA SUPPLIED (NOT IN JEDMICS).

R - FURNISHED BY PCO UPON REQUEST.

P - PARTIAL DOCUMENT FURNISHED.

V - VENDOR DRAWING; (NOT PROVIDED).

G - GOV'T DOCUMENT.

O - OTHERS, CONTRACTOR MUST ACQUIRE.

A- DATA NOT AVAILABLE.

FURNISHED METHOD CODE LEGEND:

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ITEM DESCRIPTION

NSN

CAGE

REFERENCE NUMBER

NOUN

END ITEM TCTO NUMBER TO NUMBER

1B-2A-4-1

CRITICALITY CODE

X

DEMILITARIZATION CODE

B

SECURITY CODE

U

MDC

BEU

ES CODE

B5

REMARKS

INITIATOR

NAME

KENDRICK.J.ELLINGTON

ORGANIZATION / OFFICE SYMBOL

424 SCMS / GUME

DSN PHONE

336-2509

COMMERCIAL PHONE

405-736-3501

ITEM DESCRIPTION DATA

LENGTH ( IN )

48.0000

WIDTH ( IN )

40.0000

HEIGHT ( IN )

42.0000

WEIGHT ( LB )

325.0000

OTHER DIMENSIONS

ITEM MATERIAL

Steel

ITEM FUNCTION

An adapter designed to support/position aircraft components during installation/removal. It is used in conjunction with lift trailers, hydraulic jacks and the like

SAFETY CRITICAL SCREW

THREADED COMPONENT

ESD CEMS SENSITIVE DATA

STATEMENT OF HELIUM CONTENT (%) 0 PRECIOUS METAL INDICATOR CODE

GFM REQUIRED GFE REQUIRED GFP REQUIRED

JEWEL BEARING JEWEL BEARING RELATED

LEGACY ITEM DESCRIPTION

AN ADAPTER DESIGNED TO SUPPORT/ POSITION AIRCRAFT COMPONENTS DURINGINSTALLATION/REMOVAL. IT IS USED INCONJUNCTION WITH

LIFT TRAILERS, HYDRAULIC JACKS AND THE LIKE.

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301702909-00

DATE INITIATED:

13 OCT 2017

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 F.O.B. Origin - Prepaid Freight Shipment(s) shall be made with freight transportation costs prepaid by the Contractor, who shall verify with the freight shipment company that rates for this/these shipment(s) are equal to or lower than those used for U.S. Government shipments. If rates are not equal to or lower than those for Government shipments, contact the Contracting Officer for additional instructions. Shipping charges are to be shown as a separate item on the payment invoice. If the charges are $100 or more, a copy of the freight charges invoice must be attached to the payment invoice. Failure to properly annotate the invoice and provide a copy of the carrier's bill may result in those costs being disallowed.

Vendor Transportation Instructions

Freight Classification Description 52.247-53 Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

IAW BASIC FD20301702909-00

Note to Contractor: Contact CTO if problems arise. Ship Door-to-Door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777): 122, 123, 700, 780 (With restrictions), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, Surge and 720.

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 5763010 116 475W 12000A 4F9A0C 80401 22834F 503000 F03000 CSN: GLSCGT FSR: 029160 PSR: 651604

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1730012685743KR

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FE4625

Mark For: YAV368

Ship To (Address): FE4625 509 LRS LGRD

727 2ND ST BLDG 139 STE 130

WHITEMAN AFB MO 65305

65305 - 5305

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address:

FMS Case:

CP 660 687 4179

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

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SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Miller, Sharon D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6308 / 497-6308

SIGNATURE

//SIGNED//Miller, Sharon D

DATE

13 OCT 2017

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TECHNICAL DATA PACKAGE – ENGINEERING NOTES (ENs) PAGE 1

OF 1 PAGES

NATIONAL STOCK NUMBER

1730-01-268-5743KR

PART NUMBER

DAA7114G300-003

JULY 25, 2017

AFLC FORM 2559 (COMPUTER GENERATED) PREVIOUS EDITION WILL BE USED

1. ALL SPECIAL PROCESSES INDENTIFIED BY 424 SCMS IN DRAWING 20145214 SHALL BE PERFORMED

BY ORGANIZATIONS MAINTAINING NADCAP CERTIFICATION FOR THE RELEVANT SPECIAL

PROCESS. ONLY THOSE PROCESSES HIGHLIGHTED IN YELLOW IN DRAWING 20145214 ARE

IDENTIFIED BY 424 SCMS AS REQUIRING NADCAP CERTIFIED PROCESSORS.

SURPLUS MATERIEL WORKSHEET

20 JUL 2017

I. REQUEST FOR EVALUATION

PART NUMBER CAGE APPLICATION

B-2

IMS

Ellington, Kendrick J

OFFICE SYMBOL

405-736-3501

SURPLUS MATERIEL MAY BE AVAILABLE TO FULFILL THE GOVERNMENT'S NEEDS FOR THIS ITEM. AS A RESULT, AN EVALUATION MUST BE PERFORMED

IAW AFMC FAR SUPPLEMENT PART 5352.

THE EVALUATION ON THIS ITEM INDICATES SURPLUS MATERIEL WILL BE CONSIDERED IN THE FOLLOWING TYPES / CATEGORIES

II. EVALUATION CRITERIA (For types/categories deemed acceptable)

ACCEPT-

ABLE (Y/N)

P/N AND

MFG

VERIFI-

CATION

PRIOR

GOV'T

OWNER-

SHIP

100% END

ITEM

INSPECT

TEST AND

ABLE

DIMEN-

SIONS

LOCATION

INSPEC-

TION

TESTING

INITIAL

ACCEPT-

ABILITY

ITEMS

OVERHAUL

AND

CERTIFI-

OTHER

(Explain in Remarks)

Y X

N

G O V T

S

R P L

NEW/UNUSED

NEW/RECONDITIONED

NEW/MODIFIED

USED/OVERHAULED

C O M M L

R P L

NEW/UNUSED

NEW/RECONDITIONED

NEW/MODIFIED

USED/OVERHAULED

SURPLUS EVALUATION CRITERIA (If Section 11a. indicates surplus materiel may be considered). (Fill in blanks as appropriate)

PART NUMBER VERIFICATION (AFMCFARS 5352.211-9011) MFG P/N

PRIOR GOVERNMENT OWNERSHIP (AFMCFARS 5352.211-9015)

100% END ITEM INSPECTION (AFMCFARS 5352.211-9017)

TEST AND VERIFICATION (AFMCFARS 5352.211-9013) TECH ORDER NUMBER

VERIFIABLE DIMENSION (AFMCFARS 5352.211-9012) DESIGN ACTIVITY

DRAWING NUMBER

LOCATION OF INSPECTION TESTING (AFMCFARS 5352.211-9015)

INITIAL ACCEPTABILITY ITEMS (AFMCFARS 5352.211-9014) A QUANTITY OF ITEMS WILL BE TESTED FOR INITIAL ACCEPTANCE

TEST WILL BE CONDUCTED USING THE FOLLOWING CRITERIA (and location of testing)

OVERHAUL AND CERTIFICATION (AFMCFARS 5352.211-9010)

OTHER SPECIAL REQUIREMENTS (Explain)

JUSTIFICATION FOR UNACCEPTABLE SURPLUS MATERIEL

EVALUATOR

Jones, Matthew A

OFFICE SYMBOL

AFLCMC / WWZE

405-736-4927 / 336-4927

COMPLETE DATE

26 SEP 2017

SIGNATURE

//SIGNED// Jones, Matthew A

USER TYPE

Engineer

SIGNATURE DATE

26 SEP 2017

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ITEM DESCRIPTION

CAGE

REFERENCE NUMBER

NOUN

END ITEM TCTO NUMBER TO NUMBER

1B-2A-4-2

CRITICALITY CODE

X

DEMILITARIZATION CODE

B

SECURITY CODE

MDC

BEU

ES CODE

B5

INITIATOR

DAVID.B.JACK

ORGANIZATION / OFFICE SYMBOL

DSN PHONE

339-7161

COMMERCIAL PHONE

405-739-7161

ITEM DESCRIPTION DATA

LENGTH ( IN )

16.0000

WIDTH ( IN )

15.0000

HEIGHT ( IN )

17.0000

WEIGHT ( LB )

70.0000

OTHER DIMENSIONS

ITEM MATERIAL

STEEL

ITEM FUNCTION

IASTALLATION ADAPTER AMAD

SAFETY CRITICAL SCREW

THREADED COMPONENT

ESD CEMS SENSITIVE DATA

STATEMENT OF HELIUM CONTENT (%) 0 PRECIOUS METAL INDICATOR CODE

GFM REQUIRED GFE REQUIRED GFP REQUIRED

JEWEL BEARING JEWEL BEARING RELATED

LEGACY ITEM DESCRIPTION

AN ADAPTER DESIGNED TO SUPPORT/ POSITION AIRCRAFT COMPONENTS DURINGINSTALLATION/REMOVAL. IT IS USED INCONJUNCTION WITH

LIFT TRAILERS, HYDRAULIC JACKS AND THE LIKE.

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PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20301702909-00 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA MIL Long Line Packaging MIL B

ITEM(S):

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

LENGTH

WIDTH

DEPTH

CUBE OPI

1 000 20 1 49 GH AD B FD 00 B 00 325.00 48.0 40.0 42.0 46.667 O

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

O'Neal, Michael A

PHONE NUMBER:

405-582-9766 / 852-9766

SIGNATURE:

//SIGNED//O'Neal, Michael A

DATE:

17286 - 13 OCT 2017

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