RFQATTACH.SPE4AK18Q0027.0003.XLSX

XLSX spreadsheet 67 KB Posted

Attached to
REPAIR KIT Federal contract opportunity
Solicitation number
SPE4AK18Q0027
Issued by
Defense Logistics Agency Aviation

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RFQATTACH.SPE4AK18Q0027.0002.XLSX XLSX spreadsheet
RFQATTACH.SPE4AK18Q0027.0004.XLSX XLSX spreadsheet
SPE4AK18Q0027.PDF PDF
RFQATTACH.SPE4AK18Q0027.0005.DOC DOC document
RFQATTACH.SPE4AK18Q0027.0000.DOC DOC document
RFQATTACH.SPE4AK18Q0027.0001.XLSX XLSX spreadsheet

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Text version

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
1560004689164004689164DSCRFMCBADLA1/10113093CPANEL ACCESSPGNN
1560995510259995510259DSCRFMCBADLA1/10113093CBRACKET,STRUCTURAL COMPONENT,AIREANN
1560996443997996443997DSCRFMCBADLA1/10113093QBRACKET,STRUCTURAL COMPONENT,AIREANN
1560997334377997334377DSCRFMCBADLA1/10113093QBRACKET,STRUCTURAL COMPONENT,AIREANN
1560997992356997992356DSCRFMCBADLA1/10113093QBRACKET,STRUCTURAL COMPONENT,AIREANN
1560998148660998148660DSCRFMCBADLA1/10113093CBRACKET,STRUCTURAL COMPONENT,AIREANN
3040013374384013374384DSCCFLBCDLA1/30123103LCONNECTING LINK,RIGIDEA
3040013377572013377572DSCCFLBCDLA1/30123103LCONNECTING LINK,RIGIDEA
3040997988611997988611DSCRFMCBADLA1/10113093CCONNECTING LINK,RIGID03EAYN
3120012949511012949511DSCRFAVADLA1/10113C41GBUSHING,SLEEVEEAN
3120013119412013119412DSCRFAVADLA1/10113C41GBUSHING,SLEEVEEANN
3120013123986013123986DSCRFAVADLA1/10113C41GBUSHING,SLEEVEEAN
5305003478294003478294DSCPFHSEDLA1/50253601GSCREW,CLOSE TOLERANCEEAN
5306003167424003167424DSCPFHSEDLA1/50253601GBOLT,CLOSE TOLERANCEEAN
5306003545158003545158DSCPFHSADLA1/50253261GBOLT,SHEAREAN
5306004922990004922990DSCPFHSEDLA1/50253601GBOLT,SHEAREAN
5306012412643012412643DSCPFHSEDLA1/50253601GBOLT,SHEAREAN
5310004689163004689163DSCPFHSBDLA1/50253373LWASHER,RECESSEDEAN
5310006419202006419202DSCPFHSEDLA1/50253601GWASHER,FLATEAN
5310008352041008352041DSCPFHSEDLA1/50253601GWASHER,KEYEAN
5310009484002009484002DSCPFHSBDLA1/50253371GWASHER,FLATEAN
5310009694466009694466DSCPFHGADLA1/50253071GWASHER,KEYHDN
5310011815045011815045DSCPFHSEDLA1/50253601CNUT,SELF-LOCKING,EXTENDED WASHEREAN
5310013515309013515309DSCRFMCBADLA1/10113093LWASHER,FLATEAN
5310013529575013529575DSCPFHSBDLA1/50253371GWASHER,FLATYHDN
5310991986013991986013DSCPFHSBDLA1/50253373LWASHER,FLATEAN
5315001089886001089886DSCPFHSEDLA1/50253601GPIN,STRAIGHT,HEADEDEAN
5315002341854002341854DSCPFHSBDLA1/50253371GPIN,COTTERHDNN
5315002341856002341856DSCPFHSEDLA1/50253601GPIN,COTTERHDN
5315991310222991310222DSCPFHSBDLA1/50253373LPIN,HOLLOW HEADEDEAN
5315994772570994772570DSCRFMCBADLA1/10113093LPIN,HOLLOWED HEADEAN
5315995878762995878762DSCRFMCBADLA1/10113093LPIN,HOLLOW,HEADEDEAN
5315999938517999938517DSCRFMCBADLA1/10113093LPIN,HOLLOW,HEADEDEAN
5365009152111009152111DSCRFAMCDLA1/10113441GSHIMEANN

&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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