1.01 TDP.pdf

** INTEGRATED TECHNICAL, ITEM MANAGEMENT AND PROCUREMENT **

** TECHNICAL DATA PACKAGE **

** REQUESTED BY USER: ZAPX370 ****** ****** ****** *** * ** *** **

** DELIVER TO: AUSTIN SHATTO ***** ****** ****** *** * * ** ****

** ZIA8 **** ****** ****** *** ** ** ** **********

** X- *** ****** ****** *** ***** ** ***********

** REQUESTED COPIES: 001 * ***** ***** ** ***** ** ************

** REMARKS: **

** FOLDER: 250100026 **

** NIIN: 011193321 **

** TYPE: B **

PACKAGING INQUIRY PFW22D80

PPW22D80 A01

FOLDER NR: 25010-0026 TOTAL PDS: 1 TOTAL ITEMS: 1

PD NR: N0010425X2767

NSN: 1HM 1375 011193321 ED ITEM NAME: HOLDER,BLASTING CAP

PACKAGING REQUIREMENT CODE

PCK CTGY CD: ZZZ0

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT

N 001 AAA 10 1 00 00 00 0 A1 A ED O 00 EQQ .5

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

.016 M

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

PPPM LEVEL: SHELF LIFE CD: 0 SHELF LIFE ACTION CD: 00

VIEW ADDITIONAL PACKAGING INFO:

TECHNICAL DATA PACKAGE

NIIN: 011193321 VERSION: 020 PAGE 1

ITEM NAME: HOLDER,BLASTING CAP JULY 24, 2025

1. SCOPE

1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the HOLDER,BLASTING CAP .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.2

DRAWING NO. CAGE REV DOC TYPE DISTR CD SHEET NR REV TYPE SIZE

5206393 53711 C C

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

DOD-STD-2101 10 MAY 79 A

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The HOLDER,BLASTING CAP furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no.

<53711 5206393>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:

Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

3.4 Production Lot Approval (Government Testing) - Production Lot Test and approval is required.

3.5 Non-Magnetic Inspection shall be in accordance with MIL-DTL-19595.

3.6 The contractor shall notify the Government testing activity <30> days prior to shipment of material to be tested.

4. QUALITY ASSURANCE

4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.

NIIN: 011193321 VERSION: 020 PAGE 2

ITEM NAME: HOLDER,BLASTING CAP JULY 24, 2025

4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.

4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.

4.4 <Production Lot Testing: All material submitted under the Production Lot Testing PLT) should arrive in lots/delivery orders of Qty. 100 for final acceptance testing/final approval at N42794 EODTECHCTR until the overall contract quantity is approved. This will ensure that the entire contract quantity of 500 is not effected by any possible defects and or discrepancies found during the final acceptance inspection.>

4.5 First Article Test/Inspection (Government) - The Contractor shall deliver <25> unit(s) to <NSWC Indian Head EOD Technology Center N42794 2008 Stump Neck Rd. Bldg 2195, Indian Head, MD 20640 ATTN: Terri Douglas or Cory Legagneux 301.744.5776> for First Article Tests in accordance with the <drawing 5206393 and all other associated specifications and contract provisions. The government has 90 days upon receipt of material to test and inspect the first article units. Test/Inspection Report Reqd. Approved by: NSWCIH EODTECHCTR ISEA Phil Vass philip.r.vass.civ@us.navy.mil> .

4.5.1 <Final Acceptance is at N42794 EOD Technology Center, Indian Head Md.20640>

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

6. NOTES

6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/

A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.

B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.

C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:

Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035

D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.

E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:

Contracting Officer

NAVSUP-WSS

Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788

F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:

Commanding Officer

NAVSUP-WSS

Code 009 5450 Carlisle Pike

NIIN: 011193321 VERSION: 020 PAGE 3

ITEM NAME: HOLDER,BLASTING CAP JULY 24, 2025

P.O. Box 2020 Mechanicsburg, Pa. 17055-0788

G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:

Commanding Officer

NAVSUP-WSS

Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094

H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to

NAVSUP-WSS.

6.2 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.

6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings.

There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:

A... approved for public release; distribution is unlimited.

B... distribution authorized to US Governments agencies only.

C... distribution authorized to US Government agencies and their contractors.

D... distribution authorized to DoD and DoD contractors only.

E... distribution authorized to DoD Components only.

F... further distribution only as directed by Commander, Naval Sea

Systems Command, code 09T.

X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161.

6.4 <All vendors are required to submit Material C of Cs on all First Article (FA) and Production Lot Testing (PLT) materials arriving for final acceptance inspection.>

6.5 <First Article May be waived for the following Cage Codes: 0N4N5, 6K404>

6.6 <ISEA Request material certification for the foam which meets POLYETHLENE FOAM A-A59136, TYPE 1, CLASS 1, GRADE B (PINK). This is part of the final acceptance criteria failure to submit the Material Certificate of Conformance will result in recjection. Please include copies of all material CERTS (Certificate of conformance) on all materials submitted under this contract.>

6.7 <Vendor shall Submit Waiver Deviations or Request for Variances IAW MIL-STD-3046>

6.8 <All material items must pass dimensional requirements IAW technical drawing package.>

6.9 <Any questions concerning the data listed within this form to include the technical drawing package, listed standards and specifications, end item application,design/configuration control, performance parameters and waiver-deviations (request for variance) should be addressed to the In-Service Engineer via the contracting officer

NAVSUP WSS.>