17-T-0106_Attachment_1_ReqDoc.pdf

REQDOCNO.- 6348V039 ATTACHMENT ---

CONTINUATION SHEET CONTRACT NO. - N39040-17-T-0106 PAGE

1 OF 2.

NAME OF OFFER OR/CONTRACTOR

I ITEM # SUPPLIES/SERVICES QTY U/I

PURE WATER SERVICES 1 JO

C. DESCRIPTION/SPECIFICATIONS.

C.1. PROVIDE HIGH QUALITY WATER EITHER DEMINERALIZED OR

OUTPUT FROM A REVERSE OSMOSIS UNIT, DELIVERY SERVICES AT

NRMD-POINT LOMA PER ATTACHMENT 1. EQUIPMENT SHOULD BE

3 YEARS OR NEWER AND IN GOOD WORKING CONDITION.

EQUIPMENT TO INCLUDE A LABEL WITH THE FOLLOWING:

VENDOR NAME, CONTACT PHONE NUMBER, CONTRACT NUMBER

AND CONTRACT EXPIRATION DATE. LABEL TO BE POSTED WITHIN

VIEW OF PERSONEL, LETTERING TO BE A MINIMUM OF 2 INCHES

TALL. MULTI YEAR PERIOD WITH OPTION TO EXTEND, DATES ARE

AS FOLLOWS:

C.1.1. INITIAL CONTRACT DATES: 04/01/2017-03/31118

C.1.2. EXT. OPTION #1: 04/01118-03/31/19

C.1.3. EXT. OPTION #2: 04/01/19-03/31/20

C.2. C528 SPECIFICATION CHANGES.

D. PRESERVATION/PACKAGING/PACKING.

D. l. D4 PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED).

E. INSPECTION AND ACCEPTANCE.

E.1. E2 INSPECTION AND ACCEPTANCE (DESTINATION).

E.2. G505 VENDOR DISPOSITION OF NON CONFORMING MATERIAL.

REQ DOC NO. - 6348V039 ATTACHMENT 1

CONTINUATION SHEET CONTRACT NO. - N39040-17-T-0106 PAGE

Reference for Page 1

C528 SPECIFICATION CHANGES: No changes to specifications or other contract technical requirements are allowed without Contracting Officer approval.

D4 PREPARATION FOR DELIVERY: Preservation, packaging and packing shall be in accordance with ASTM Designation D-3951(latest revision), “Standard Practice for Commercial Packaging

E2 INSPECTION AND ACCEPTANCE: Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity. Receiving activity shall execute acceptance certificate on the applicable inspection and receiving report form (DD Form 1155, Standard Form 44, DD form 250, or the Wide Area Workflow (WAWF) receipt and Acceptance Receiving Report) and the executed payment copy shall be forwarded to the paying office within four (4) workdays thereafter.

G505 VENDOR DISPOSITION OF NON CONFORMING MATERIAL: Material not in compliance with all contract requirements shall be deemed as nonconforming. Nonconforming material shall either be scrapped and remade to meet all contract requirements, reworked/repaired to meet all requirements, or the vendor may submit a request to the Shipyard to allow the nonconforming material be tendered for acceptance. A request for authority to submit nonconforming material shall include a complete description of the nonconformance and an assessment of the impact of the nonconformance on the technical adequacy of the material. In no instance shall nonconforming material be tendered to the Shipyard for acceptance without specific Shipyard approval.