Attch2_TestRptXwalk_20120906.xls
XLS spreadsheet 66 KB Posted
- Solicitation number
- W911QY13R0001
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Draft RFP Attachment 2 reposted due to failure of ASFI website
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MRAAnswers
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| Elements Identified | Characterized For Availability | Yes | To Be Identified | Production Relevant | Draft | Draft | Identified | Identified | Preliminary Design Complete | On-going | Identified | Reviewed | Identified | Planned | Planned | Planned | Risks Identified | In Draft | In Place | High Level Completed | Concept Exists | Draft Exists | Targets Established | Assessed | Draft | Estimated With Yields and Rates | Minor Process Modifications | Planned | |
| Key Suppliers QA Assessed | Material Procurement Plans In Place | No | Identified | Production Representative | Finalized | In Place | Plans For Purchase and Delivery Initiated | In Place | Design Complete and Under Configuration Control | None Anticipated | In Place | Documented and Understood | Developed Sufficiently To Permit Full Throughput Testing | Completed | Metric Collection In Place | In Place | Mitigation Plans In Draft | In Place | In Place and Operational For This Product | High Level and Detailed Level Completed | Exists and Demonstrated | Finalized | Model Complete | Proven | In Use | Established For This Product (yield, scrap, rework, etc) | Development of New Processes | Demonstrated and Documented in a Production Representative Environment | |
| Established and Stable | Identified and Experienced in Making Proposed Product | Pilot Line | In Place, Demonstrated To Work, and Updated | Procurement Identified for Low Rate Initial Production | Validated In Pilot Line Environment | Design Finalized and Released For Production | Validated In Pilot Line Environment | Finalized With Mitigation Plans in Place | Proven During Manufacture of This Product | Choices Finalized For Manufacture of This Product | In Place and Demonstrated For This Product | In Place and Demonstrated For This Product | Mitigation Plans Updated and Proven for This Product | In Place and Demonstrated for This Product | Updated and In Use For This Product | Operational and Available For This Product | Released For This Product | Model Validated for Stable Design and Manufacturing Processes for this Product | Updated and Proven for This Product | In Use and Validated For This Product | Established For This Product and Available In Near Real Time to Managers, Facilitating Problem Identification and Enabling Rapid Corrective Action | Development of New Processes and Equipment | Demonstrated and Documented in a Pilot Line Environment | ||||||
| Yes | |||||||||||||||||||||||||||||
| No | |||||||||||||||||||||||||||||
| Unknown |
Reference
| Company Information: | ||||||||
| REFERENCE MATRIX | ||||||||
| INSTRUCTIONS: For each applicable data point entered in the worksheet provide a reference to an included test report. | ||||||||
| CHEMICAL AGENT TESTING | ||||||||
| Describe Product Application, Test Method and Extraction Method | (Example: Report 1, page 75-77) | |||||||
| EXAMPLE | Live Agent: | Simulant/Other: | ||||||
| Nerve-V | Nerve-V | Nerve-G | Blister-H | |||||
| Test Conditions: Time/Temperature/ | ||||||||
| Relative Humidity | Report 1, page 75-77 | |||||||
| Starting Challenge | Report 1, page 75-77 | |||||||
| Indicant Dwell Time | 10 min | |||||||
| Coupon Area | Report 1, page 75-77 | |||||||
| Agent Application Method | Report 1, page 75-77 | |||||||
| Analytical Method | Report 1, page 75-77 | |||||||
| Coupon (Efficacy): | ||||||||
| CARC (water based) MIL-DTL-64159 | Report 2, page 54 | |||||||
| CARC (solvent) MIL-DTL-53039 | Report 2, page 55 | |||||||
| AA 2014—T6, Aluminum Alloy | Report 2, page 85 | |||||||
| AISI 4140, Steel Alloy | Report 2, page 85 | |||||||
| AA 5083, Aluminum Alloy | Report 2, page 86 | |||||||
| Manganese Phosphate finish, Coating | Report 2, page 87 | |||||||
| Brass, 1/8 – 1/4 C26000 | Report 2, page 88 | |||||||
| DuPont Kevlar®, Polymer | Report 2, page 89 | |||||||
| Isophthalic Polyester Resin, glass reinforced | ||||||||
| Nylon 6 or 6/6, Type 70G33 HRL, Polymer | ||||||||
| Diallyl Phthalate Carbon Filled ASTM D5948 Type CF1-20, Polymer | ||||||||
| Buna-N-Rubber, MIL-R-15624, class 3 | ||||||||
| Tire Rubber, Styrene Butadiene Rubber (SBR) | ||||||||
| AISI 1020, Carbon Steel | ||||||||
| Urethane 7000 series prepless structural adhesive system | ||||||||
| GE Lexan®, polycarbonate polymer | ||||||||
| Polyurethane, polymer | ||||||||
| 17-4 PH, stainless steel | ||||||||
| Polysulfide Adhesive (type I, Class B ½), finish 12369014, Polymer | ||||||||
| AISI 9310H, Alloy Steel | ||||||||
| Ship topcoat, MIL-PRF-24635, silicon alkyd color 26270, Type II, class II, grade B | ||||||||
| Ethylene Propylene Diene Monomer Rubber (EPDM) MIL-R-30695, Polymer | ||||||||
| Low Infrared Paint MIL-E-24635B, Coating | ||||||||
| Modified Acrylic Resin (MODAR) glass reinforced, Polymer | ||||||||
| Silicon Rubber (A-A-59588A, Class 3A, Grade 30) | ||||||||
| MIL-PRF-24667 Type I non-skid | ||||||||
| MIL-PRF-24667 Type XI non-skid | ||||||||
| BIOLOGICAL AGENT TESTING: COUPON (IF APPLICABLE) | ||||||||
| EXAMPLE | Spores: | Vegetative Bacteria: | Viruses: | Other: | ||||
| B. anthracis delta sterne | ||||||||
| Test Conditions: Time/Temperature/ |
Relative Humidity
| Starting Challenge | |||
| Indicant Dwell Time | |||
| Coupon Area | |||
| Agent Application Method | |||
| Coupon (Efficacy): | |||
| CARC (water based) MIL-DTL-64159 | |||
| CARC (solvent) MIL-DTL-53039 | |||
| AA 2014—T6, Aluminum Alloy | |||
| AISI 4140, Steel Alloy | |||
| AA 5083, Aluminum Alloy | |||
| Manganese Phosphate finish, Coating | |||
| Brass, 1/8 – 1/4 C26000 | |||
| DuPont Kevlar®, Polymer | |||
| Isophthalic Polyester Resin, glass reinforced | |||
| Nylon 6 or 6/6, Type 70G33 HRL, Polymer | |||
| Diallyl Phthalate Carbon Filled ASTM D5948 Type CF1-20, Polymer | |||
| Buna-N-Rubber, MIL-R-15624, class 3 | |||
| Tire Rubber, Styrene Butadiene Rubber (SBR) | |||
| AISI 1020, Carbon Steel | |||
| Urethane 7000 series prepless structural adhesive system | |||
| GE Lexan®, polycarbonate polymer | |||
| Polyurethane, polymer | |||
| 17-4 PH, stainless steel | |||
| Polysulfide Adhesive (type I, Class B ½), finish 12369014, Polymer | |||
| AISI 9310H, Alloy Steel | |||
| Ship topcoat, MIL-PRF-24635, silicon alkyd color 26270, Type II, class II, grade B | |||
| Ethylene Propylene Diene Monomer Rubber (EPDM) MIL-R-30695, Polymer | |||
| Low Infrared Paint MIL-E-24635B, Coating | |||
| Modified Acrylic Resin (MODAR) glass reinforced, Polymer | |||
| Silicon Rubber (A-A-59588A, Class 3A, Grade 30) | |||
| MIL-PRF-24667 Type I non-skid | |||
| MIL-PRF-24667 Type XI non-skid | |||
| BY-PRODUCTS | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| TICs/TIMs TESTING | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| RADIOLOGICAL TESTING | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| SHIPPING | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| PROTECTIVE EQUIPMENT REQUIRED | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| ESOH | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| CARE OF SYSTEMS IN STORAGE | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| CONCEPT OF USE | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| DETECTOR COMPATIBILITY | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| FIELDED DECONTAMINANT COMPATIBILITY | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| COMMON POL COMPATIBILITY (see POLs List Tab) | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| PRODUCT PRODUCIBILITY | |||
| Reports supporting responses: | |||
| (Example: Report 3, page 55-60) | |||
| PREPARATION FOR DECONTAMINATION | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| WATER REQUIREMENTS | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| POT LIFE | |||
| Referenced reports: | |||
| (Example: Report 3, page 55-60) | |||
| MATERIALS COMPATIBILITY TESTING | |||
| TEST | ASTM | MATERIAL | RESULT |
| (EXAMPLE: Report 2, page 76) |
&C JSEW Questionnaire B: &A
POLs List
| INSTRUCTIONS: Fill in test, material, and result in columns. Key materials of interest include | ||||
| MIL SPEC | QPL SOURCE | UTILITY | Associated End Items | |
| 1 | MIL-PRF-63460 | Royal Lubricants Company Inc. Royco 634 | Cleaner. Lubricant, Preservative, Oil | Weapons |
| 2 | N.A. | Mil-Comm Products Co., TW-25B High-Tech Lubricant | Cleaner, Lubricant, Preservative, Oil | Weapons |
| 3 | MIL-PRF-46010 | E/M Corp., Everlube 9002 | Dry Film Lubricant, molybdenum disulfide based | Weapons |
| 4 | MIL-PRF-23699F | Hatcol Corp., HATCOL 3212 | Lubricating Oil | M1A1, Shipboard, Flight Line and Hangar |
| 5 | MIL-PRF-32014 | Nye Lubricants, Inc., Rheolube 374A | Lubricating Grease | Shipboard, Flight Line and Hangar |
| 6 | MIL-PRF-2105E | Imperial Oil Co. Inc., Gear Oil 80W-90 QPL MG-1449 | Lubricating Oil, Vehicular | Vehicles |
| 7 | MIL-PRF-46176B | Iris Industries Inc., Silicone Brake Fluid Iris-911 | Silicone Hydraulic Brake Fluid | Vehicles |
| 8 | MIL-PRF-29608 | Tech Spray Inc. Envi-ro-tech 1677 universal cleaner/degreaser | Aerosol Spray Corrosion Inhibitor | Vehicles |
| 9 | MIL-L-46150 | Royal Lubricants Company, Inc. Royco 46 TF®, LSA-T | Lubricant, Preservative, Oil | Weapons |
| 10 | MIL-PRF-14107D | Royal Lubricants Company, Inc. Castrol. LAW | Lubricant, Preservative, Oil | Weapons, Aircraft |
| 12 | MIL-PRF-83282D | Royal Lubricants Company, Inc. Royco 782® | Hydraulic Fluid | Aircraft |
| 13 | MIL-L-23398 | Sandstrom #238® | Lubricant, Solid Film | Aircraft |
| 14 | MIL-PRF-9000H | Imperial Oil Co. Inc., Lube Oil-High Output Diesel Engine | Lubricant, Oil | Shipboard |
| 15 | CID A-A-52624 | San Juan Int. Inc., Antifreeze Ethylene Glycol, Inhibited Coolant | Antifreeze, Inhibited Coolant (non-petroleum) | Vehicles |
| 16 | MIL-DTL-83133E | Mapco Alaska Petroleum, Inc. JP-8, Military Fuel | Fuel | Shipboard, Flight Line, Hangars, Vehicles |
| 17 | MIL-PRF-46147C | E/M Corp., Perma-Slik G Aerosol | Lubricant, Solid Film (non-petroleum) | Weapons |
| 18 | Hot Mix Asphalt (HMA) for Airfields | Hot Mix Asphalt (HMA) for Airfields | Hot Mix Asphalt for Airfields | Flight Line |
| 19 | MIL-PRF-32014 | NYE Lubricants, Inc. Rheolube 374A | Lubricant, Grease | Shipboard, Flight Line, and Hangar |
| 20 | MIL-PRF-8188D | Castrol Industrial North America, Brayco 589 | Lubricant, Oil | Aircraft |
File details come from the government source that posted it. Updated .