RFQATTACH.SPE4AK18Q0013.0002.XLSX

XLSX spreadsheet 27 KB Posted

Attached to
PARTS KIT, SEAL REPL Federal contract opportunity
Solicitation number
SPE4AK18Q0013
Issued by
Defense Logistics Agency Aviation

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RFQATTACH.SPE4AK18Q0013.0004.DOC DOC document
RFQATTACH.SPE4AK18Q0013.0001.XLSX XLSX spreadsheet
RFQATTACH.SPE4AK18Q0013.0000.XLSX XLSX spreadsheet
RFQATTACH.SPE4AK18Q0013.0003.XLSX XLSX spreadsheet
SPE4AK18Q0013.PDF PDF

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Quality Matrix

NSNNIINICPISTDIVISION AND PROFIT CENTERAMCAMSCNOMENCLATUREALREIRPODCSICONF. MGTPICORDER UITSLHAZARDOUSCPITECH OPS REV CDFLIGHT SAFETY INDLIFE SUPPORT EQUIPMENTFATPROD LOT TESTHIGHER LEVEL QUALITYMFG CONTROLS & IN-PROCESS INSPECTIONCOTS INDBOEING RIGHTS GUARD DATA INDQCCQAPEXPORT CONTROL
2805011403809011403809DSCCFLDB-Engines ISTDLA1/30123073BRING,PISTONEA
5310001671279001671279DSCPFHGADLA1/50253071GNUT,PLAIN,CASTELLATED,HEXAGONHDN
5310002632862002632862DSCPFHSEDLA1/50253601GNUT,SELF-LOCKING,HEXAGONHDN
5310011312948011312948DSCRFMACADLA1/10113923LWASHER,KEYEAN
5310011361766011361766DSCRFMACADLA1/10113923LWASHER,KEYEAN
5330000273590000273590DSCPFHSEDLA1/50253601GRETAINER,PACKINGEAN
5330000612359000612359DSCPFHSEDLA1/50253601GRETAINER,PACKINGEAN
5330003955288003955288DSCPFHSCDLA1/50253481CPACKING ASSEMBLYEAN
5330003955300003955300DSCPFHSEDLA1/50253601CPACKING ASSEMBLYEAN
5330005805055005805055DSCCFMVEADLA1/30133421GRETAINER,PACKINGEAN
5330005821551005821551DSCPFHSEDLA1/50253601GRETAINER,PACKINGPGN
5330005822111005822111DSCCFMVEADLA1/30133421GRETAINER,PACKINGPGN
5330008220991008220991DSCPFHSEDLA1/50253601GRETAINER,PACKINGEAN
5330008357712008357712DSCRFAQE-Engines2ISTDLA1/10113391GRETAINER,PACKINGEAN
5330010367154010367154DSCPFHSCDLA1/50253481GRETAINER,PACKING03EAYN
5330010663936010663936DSCCFMVEADLA1/30133421GRETAINER,PACKINGEAN
5330011256907011256907DSCPFHSCDLA1/50253483BRING,WIPEREA120N
5330011312980011312980DSCPFHSEDLA1/50253601GRETAINER,PACKINGEAN
5330011403761011403761DSCPFHSCDLA1/50253481CRETAINER,PACKINGEAN
5330011403762011403762DSCPFHSCDLA1/50253481CRETAINER,PACKINGEAN
5330012213043012213043DSCPFHSCDLA1/50253481CPACKING ASSEMBLYEA180N
5330012213044012213044DSCPFHSCDLA1/50253481CPACKING ASSEMBLYAYN
5331010431419010431419DSCCFMVEADLA1/30133421TO-RINGEA180N
5331010460629010460629DSCPFHSEDLA1/50253601TO-RINGEA180N
5331010463300010463300DSCCFMVEADLA1/30133421TO-RINGEA180N
5331010470435010470435DSCCFMVEADLA1/30133421TO-RING03EA180YN
5331010885363010885363DSCCFMVEADLA1/30133421TO-RING03EA180YN
5331010886873010886873DSCCFMVEADLA1/30133421TO-RINGEA180N
5331011019486011019486DSCCFMVEADLA1/30133421TO-RINGEA180N
5331011074950011074950DSCPFHSCDLA1/50253481GO-RINGEA180N
5331011074956011074956DSCPFHGBDLA1/50253081TO-RINGEA180N
5331011101412011101412DSCRFAQE-Engines2ISTDLA1/10113391TO-RINGEA180N
5331011233297011233297DSCCFMVEADLA1/30133421TO-RINGEA180N
5331011283956011283956DSCPFHSEDLA1/50253601TO-RINGEA180N
5331011284873011284873DSCCFMVEADLA1/30133421TO-RINGEA180N
5331011311896011311896DSCRFAQE-Engines2ISTDLA1/10113391TO-RINGEA180N
5331011424249011424249DSCPFHSCDLA1/50253483CO-RINGEAN
5342006520429006520429DSCRFAMADLA1/10113531GLOCK,ROD ENDEANN

&A KIT NSN &F

QM Explanation

QUALITY MATRIX EXPLANATION

Field NameExplanationCriteria
NSNNational Stock Number or Material / Part Number
NIINNational Item Identification Number
ICPInventory Control Point (formulated to supply chain)1-2 position of the profit center key determine the ICP. "10 = DSCR 30 = DSCC 50 = DSCP 70 = DLA HQ " Display as DSCR, DSCP or DSCC in the ICP column.
ISTIntegrated Supplier Team
DIVISION AND PROFIT CENTERDivision and Profit Center
AMCAcquisition Method Code0 - Not assigned AMC, 1 - Suitable for Competitive Acquisition, 2 - Suitable for Competitive Acquisition for First Time, 3 - Acquire Directly from the Actual Manufacturer, 4 - Acquire for the First Time, directly from Manufacturer and 5 - Acquire only from the Prime Vendor
AMSCAcquisition Method Suffix Code0-Not Established, A-Government's rights in data questionable, B-Source control, C-Contracting from Approved Source, D-Data to produce is not physically available, E-Reserved, F-Reserved, G-Data is technically suitable and legally clear, H-Inadequate data, J-Reserved, K-Produced from class 1A castings, L-Low dollar value of contracting, M-Master or coordinated tooling, N- Requires special test, P-Rights to use data legally unavailable, Q-Rights to data needed to purchase, R-Rights to use data restricted, S-Restricted to limited sources because of security, T- Qualified Products List (QPL), U-This item is uneconomical, V-High reliability part, W-Reserved, Y-Design unstable and Z-Commercial/non-developmental/off-the-shelf-item
NOMENCLATUREName/Description of NSN / Item Name
ALREAir Launch and Recovery Equipment01
IRPODIndividual Repair Parts Ordering Data (IRPOD) within Navy Nuclear Community02
CSICritical Safety Item. See below site for additional information. http://www.dscr.dla.mil/vg/vg.htmNavy = 03, Army = 05, Air Force = 06
CONF. MGTIdentifies NSNs where Configuration Control AppliesDESCRIPTIVE DATA = Like "*MIL-STD-973*" Or Like "*CONFIGURATION CONTROL APPLIES*" Or Like "*EIA649*" Or Like "*EIA-649*" Or Like "*52.246-9G36*" or CTRL NUM = A0043
PICPlace of Inspection Code. Refer to DLAI 4605.4 at http://www.dlaps.hq.dla.mil/# NULL, 1- Inspect / Accept at source, 2- Inspect /Accept at destination, 3- Inspect – Source / Accept at destination, 4- Inspect- Destination / Accept at source and C- Critical Item Inspection / Accept at source
ORDER UI"Order" Unit of Issue
TSLTotal Shelf Life Months - Refers to the storage time-period assigned to assure issue of satisfactory material. Refer to manual DLAI 4605.4TSL-Monts are #NULL or 1 - 240 months
HAZARDOUSCode used for storage purposes to assure that incompatible hazards are not stored next to one another. Refer to DLAI 4605.4 at http://www.dlaps.hq.dla.mil/# NULL, D & P – No info in HMIS: tab, N – Indicates there is no hazardous material and Y – Indicates information is found for hazardous material
CPIY, N or Blank. 'Y' causes "Critical Parts Indicator" to print on last line of PR.#NULL, X-undetermined, Y-Yes, and N-No
TECH OPS REV CDTechnical Operations Review Codes# NULL, A - Required after 1 year, E - Required every time, F - First Time Buy, G - LR Gain, N - Not Required. Review, Q - Required after 3 month, S - Required after 6 month and V - Variable, date enter
FLIGHT SAFETY INDY, N or Blank. 'Y' means NSN is a Flight Safety Item.
LIFE SUPPORT EQUIPMENTY, N or Blank. 'Y' means NSN is Life Support Equipment.
FATY, N or Blank. 'Y' means First Article Testing is required. If yes contact DSCR-FAGBC for source approval.
PROD LOT TESTProduction Lot Testing Y, N or Blank
HIGHER LEVEL QUALITYY or Blank.CQC30 Or "00831" Or "A1035" Or "CQ005"
MFG CONTROLS & IN-PROCESS INSPECTIONY or Blank.01150 Or "F0031" Or "02001" Or "01093" Or "F0010" Or "01651" Or "01560" Or "Q0085" Or "02268" Or "A0848"
COTS INDCommercial Off The Shelf Indicator
BOEING RIGHTS GUARD DATA INDBoeing Rights Guard Indicator. Contact DSCR-VA, Technical Data Management Division for special instructions.
QCCQuality Control Code (QCC). Additional information about Higher Level Quality, Product Verification Testing, Mfg Controls & In-Process Inspection, Govt Fit Verification Testing, Measure & Testing Equipment, QAPs and
QAPQuality Assurance Provision (QAP) information can be found at DSCR (S9G) QAPs: http://www.dscr.dla.mil/qap/qaps.htm DSCP (S9I) QAPs: http://www.dscp.dla.mil/gi/prod services/index.htmlSPEC STD CD = 'Q' and BASIC REF CD = 'B' or 'R'.
EXPORT CONTROLY or Blank.DSCR :A0022, DSCC-C: CS061 , A0022, AND A0870, DSCC-E:CS061, A0022, IA022, AND J0040, DSCP: IA022, CS061, A0022, AND IF002.

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