RFQATTACH.SPE4AK18Q0024.0002.XLSX

XLSX spreadsheet 66 KB Posted Jun 25, 2018

Attached to: PARTS KIT, SEAL REPL Federal contract opportunity
Solicitation number: SPE4AK18Q0024
Issued by: Defense Logistics Agency Aviation

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File	Type	Posted
RFQATTACH.SPE4AK18Q0024.0005.XLSX	XLSX spreadsheet	Jun 25, 2018
RFQATTACH.SPE4AK18Q0024.0000.HTM	HTM file	Jun 25, 2018
RFQATTACH.SPE4AK18Q0024.0004.DOC	DOC document	Jun 25, 2018
RFQATTACH.SPE4AK18Q0024.0003.XLSX	XLSX spreadsheet	Jun 25, 2018
RFQATTACH.SPE4AK18Q0024.0001.XLSX	XLSX spreadsheet	Jun 25, 2018
SPE4AK18Q0024.PDF	PDF	Jun 25, 2018

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Quality Matrix

NSN

NIIN

ICP

IST

DIVISION AND PROFIT CENTER

AMC

AMSC

NOMENCLATURE

ALRE

IRPOD

CSI

CONF. MGT

PIC

ORDER UI

TSL

HAZARDOUS

CPI

TECH OPS REV CD

FLIGHT SAFETY IND

LIFE SUPPORT EQUIPMENT

FAT

PROD LOT TEST

HIGHER LEVEL QUALITY

MFG CONTROLS & IN-PROCESS INSPECTION

COTS IND

BOEING RIGHTS GUARD DATA IND

QCC

QAP

EXPORT CONTROL

3110009900475

009900475

DSCR

FAVA

DLA1/10113C4

BALL,BEARING

4730003635264

003635264

DSCC

FMDEA

DLA1/3013355

CAP,TUBE

4730005470856

005470856

DSCC

FMDEA

DLA1/3013355

CAP,TUBE

5306001431675

001431675

DSCP

FHSE

DLA1/5025360

BOLT,MACHINE

5330000273590

000273590

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330004192969

004192969

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330005856937

005856937

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330008334210

008334210

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330008553430

008553430

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330010209511

010209511

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330010209513

010209513

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330010209518

010209518

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330010992566

010992566

DSCP

FHGB

DLA1/5025308

RETAINER,PACKING

5330011198397

011198397

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330012211122

012211122

DSCC

FMVEA

DLA1/3013342

PACKING,PREFORMED

180

5330012254218

012254218

DSCC

FMVEA

DLA1/3013342

RETAINER,PACKING

5330012592657

012592657

DSCP

FHSE

DLA1/5025360

RETAINER,PACKING

5330013630744

013630744

DSCP

FHSE

DLA1/5025360

PACKING,PREFORMED

180

5331010431419

010431419

DSCC

FMVEA

DLA1/3013342

O-RING

180

5331010460629

010460629

DSCP

FHSE

DLA1/5025360

O-RING

180

5331010463299

010463299

DSCC

FMVEA

DLA1/3013342

O-RING

180

5331010470435

010470435

DSCC

FMVEA

DLA1/3013342

O-RING

180

5331010501538

010501538

DSCC

FMVEA

DLA1/3013342

O-RING

180

5331010885363

010885363

DSCC

FMVEA

DLA1/3013342

O-RING

180

5331011071149

011071149

DSCP

FHSE

DLA1/5025360

O-RING

180

5331011074962

011074962

DSCP

FHGA

DLA1/5025307

O-RING

180

5331011195073

011195073

DSCR

FMABC

DLA1/1011314

O-RING

5331012321484

012321484

DSCC

FMVEA

DLA1/3013342

O-RING

180

5331013639568

013639568

DSCC

FMVEA

DLA1/3013342

O-RING

180

5340007262214

007262214

DSCC

FMVEA

DLA1/3013342

CAP-PLUG,PROTECTIVE,DUST AND MOI

5365011212064

011212064

DSCR

FAMC

DLA1/1011344

SHIM

&A KIT NSN &F

QM Explanation

QUALITY MATRIX EXPLANATION

Field Name	Explanation	Criteria
NSN	National Stock Number or Material / Part Number
NIIN	National Item Identification Number
ICP	Inventory 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.
IST	Integrated Supplier Team
DIVISION AND PROFIT CENTER	Division and Profit Center
AMC	Acquisition Method Code	0 - 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
AMSC	Acquisition Method Suffix Code	0-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
NOMENCLATURE	Name/Description of NSN / Item Name
ALRE	Air Launch and Recovery Equipment	01
IRPOD	Individual Repair Parts Ordering Data (IRPOD) within Navy Nuclear Community	02
CSI	Critical Safety Item. See below site for additional information. http://www.dscr.dla.mil/vg/vg.htm	Navy = 03, Army = 05, Air Force = 06
CONF. MGT	Identifies NSNs where Configuration Control Applies	DESCRIPTIVE 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
PIC	Place 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
TSL	Total Shelf Life Months - Refers to the storage time-period assigned to assure issue of satisfactory material. Refer to manual DLAI 4605.4	TSL-Monts are #NULL or 1 - 240 months
HAZARDOUS	Code 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
CPI	Y, 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 CD	Technical 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 IND	Y, N or Blank. 'Y' means NSN is a Flight Safety Item.
LIFE SUPPORT EQUIPMENT	Y, N or Blank. 'Y' means NSN is Life Support Equipment.
FAT	Y, N or Blank. 'Y' means First Article Testing is required. If yes contact DSCR-FAGBC for source approval.
PROD LOT TEST	Production Lot Testing Y, N or Blank
HIGHER LEVEL QUALITY	Y or Blank.	CQC30 Or "00831" Or "A1035" Or "CQ005"
MFG CONTROLS & IN-PROCESS INSPECTION	Y or Blank.	01150 Or "F0031" Or "02001" Or "01093" Or "F0010" Or "01651" Or "01560" Or "Q0085" Or "02268" Or "A0848"
COTS IND	Commercial Off The Shelf Indicator
BOEING RIGHTS GUARD DATA IND	Boeing Rights Guard Indicator. Contact DSCR-VA, Technical Data Management Division for special instructions.
QCC	Quality 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
QAP	Quality 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.html	SPEC STD CD = 'Q' and BASIC REF CD = 'B' or 'R'.
EXPORT CONTROL	Y 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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