PRODUCT DESCRIPTION_015335587_DISC BRAKE.pdf
PDF 189 KB Posted
- Attached to
- Disc, Brake
- Solicitation number
- W911N226Q3251
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Purchase Description Summary
This is a Purchase Description for a BPA (Blanket Purchase Agreement) procurement of disc brakes to support depot manufacturing and repair operations at Letterkenny Army Depot. The required item is identified by NSN 3040-01-533-5587 and Part Number 11450158-4, with specifications detailed in Drawings 11450158 REV F and 10253357 REV C. A Certificate of Conformance is required for this procurement. Delivery is to be made to Letterkenny Army Depot, Building 9950 central receiving during normal business hours (Monday through Thursday, 0600-1530; first Friday, 0600-1430).
The contractor is responsible for providing material that meets government requirements, delivering a Certificate of Conformance when requested, and ensuring proper preservation and packaging using standard commercial methods suitable for commercial carriers. All materials must be delivered in good condition to the specified delivery point. The government will provide advanced notice if a Certificate of Conformance is needed and will identify requirements with additional specifications as necessary. Upon receipt, Letterkenny Army Depot Quality Assurance will inspect and accept the material through the Procurement Integrated Enterprise Environment (PIEE) system.
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Other files
| File | Type | Posted |
|---|---|---|
| Combined Synopsis Soli W911N226Q3251_KO Approved.docx | DOCX document |
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Text version
PURCHASE DESCRIPTION
FOR
DISC BRAKE
1.0 GENERAL
1.1. SCOPE:
This is a BPA PURCHASE FOR DISC BRAKE, NSN: 3040 01-533-5587 AND PART NUMBER 11450158-4. Which will be used to support depot manufacturing and repair operations for PRODUCTION. Certificate of Conformance required . Brief description of the material we are requesting.
DISC BRAKES
PART NUMBER BREAK DOWN BELOW:
NSN: 3040-01-533-5587
PN: 1145058-4
DESCRIPTION: DISC BRAKE
SEE DRAWING S: 11450158 REV F & 10253357 REV C
1.2. GENERAL INFORMATION:
1.2.1. Depot Hours of Operation: Letterkenny’s tour of duty which is a compressed work schedule with eight days that are nine hours in duration, one day that is eight hours in duration and one standard day off within a two-week pay period (80 hours). Monday through Thursday shall be nine-hour days scheduled from 0600 through 1530. The first Friday of the pay period shall be an eight-hour day scheduled from 0600 through 1430. The second Friday of the pay period shall be the standard day off.
2.0. GOVERNMENT RESPONSIBILITIES:
2.1. Material: Identify requirement and provide additional specification when required.
2.2. Will provide advanced notice when a Certificate of Conformance is required.
3.0. CONTRACTOR RESPONSIBILITIES:
3.1. Provide material that meets the government requirement.
3.2. Provide Certificate of Conformance when requested.
4.0. PRESERVATION, PACKAGING AND DELIVERY:
4.1 The contractor shall utilize standard commercial methods for preservation and packaging appropriate for all material and acceptable to commercial carriers. As a minimum, all areas susceptible to damage from exposure to the elements shall be preserved and/or packed to prevent damage. The contractor shall be responsible for ensuring the material is delivered to LEAD in good condition.
4.2 Delivery Point: The material shall be delivered to Letterkenny Army Depot. Building 9950 central receiving during the normal business hours found in 1.2.1.
5.0. INSPECTION AND ACCEPTANCE: The material will be inspected by Letterkenny Army Depot Quality Assurance once received and accepted in Procurement Integrated Enterprise Environment (PIEE).
File details come from the government source that posted it. Updated .