Case 1:05-cv-00183-NBF
Document 25-16
Filed 08/10/2006
Page 1 of 2
ATTACHMENT 15
Case 1:05-cv-00183-NBF
Document 25-16
Filed 08/10/2006
Page 2 of 2
Lavery, Betty J (DSCC)
From: Sent: To: Subject:
Alerts Mail {[email protected]}
Tuesday, October 12, 2004 12:34 PM Lavery, Betty J (DSCC)
Completed Delay Notice
ALERTS #S3603A135321 From [email protected]
CAT(CAGE): 1HFX2 Team Name: NONE
Contractor: KAEPER MACHINE INC Contract Number: SP075004M9839 Date: 10/12/2004 Message: This Delay Notice has received an ACO Recommendation and is completed. The following narrative(s) provide details concerning this Delay Notice.*** Proposed Contractor Action *** These are not complete yet_
*** Production Surveillance *** NSN: 2530-00-832--5258 FDD: 11 OCT Hi Betty, I spoke with Kay Hwang - he is awaiting an answer to a corrective action request from his subcontractor, Jim Oh at Euclid Machine, and although this response has not yet been received Mr. Hwang will make every effort to ship these prior to the FDD of 11 Oct. DCMA does not anticipate this will occur. I'll keep you posted. Sandy http://csat.dcma.mil/custsat/customer_sat/main.jsp DCMA wants your feedback. Please complete the survey at:
*** ACO Recommendation *** Follow-up CLIN 0001, housing assembly The contractor did not ship product by the CDD of 10/11/04. Kaeper's response to an outstanding corrective action request (CAR) was received today, 10/12/04.; the response is under review. Kaeper expects to ship product within the next few days. This is only possible if the CAR response adequately addressee the Quality system deficiency the contractor's recording keeping of equipment calibration was found to be lacking under a MIL-I or ISO system.
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