QALI-013322379_Reefing Line QALI.pdf

PDF 889 KB Posted

Attached to
Cutter Cartridge Federal contract opportunity
Solicitation number
FA8213-23-R-5006
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

This document outlines quality assurance inspection requirements for a reefer line cutter contract. The contractor must allow inspection of manufacturing planning documentation, leak testing, x-ray and gamma ray films, lot acceptance testing, ammunition data cards, preparation for shipment, and additional requirements imposed by the Defense Contract Management Agency. Inspections include mandatory signature verification, witnessing of tests by the government, and verification of documentation. The related federal contract opportunity is solicitation number FA8213-23-R-5006 for cutter cartridges issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base.

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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: 2AUG2021
2021-08-02T09:25:15-0600
JOHNSON.AVERY.STEVEN.1457505112
undefined_9: N
Text32: 9. Additional Requirements
undefined_8: M
Text31: 8. Shippers (DD250, Reports)
undefined_7: M
Text30: 7. AMMO Data Card Review
undefined_6: V
Text29: 6. Preparation for Shipment
undefined_5: W
Text28: 5. LAT
undefined_4: V
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: CI-1.15
DODIC: MD90
Text20: 60880
Text19: Roberts Research Laboratory
Part Number Line 2:
Contract No: 22-50006, 22-50007
Date Contract Awarded:
Final Delivery Date FDD:
Program Name: ACES II Reeding Line Cutter

File details come from the government source that posted it. Updated .