N39040Q4312V106 Attachment 2 4312V106 DEMINERALIZER SPEC TC.pdf

REQ DOC NO. - __42312V106 ATTACHMENT 2

CONTINUATION SHEET CONTRACT NO. - N39040DEMIN

NAME OF OFFER OR/CONTRACTOR

7 CU FT DEMINERALIZER 10 EA

C. DESCRIPTION/SPECIFICATIONS

C.1 7 CUBIC FOOT DEMINERALIZER: 24 INCH DEMINERALIZER, 7 CUBIC

FOOT VESSEL

C.1.1 1 INCH NPT INLET, OUTLET AND VENT CONNECTION WITH

MALE CAMLOK FITTINGS AND MATING CAPS.

C.1.2 DESIGN PRESSURE: 150 PSI AND 29 INCH Hg VACUUM.

C.1.3 DESIGN TEMP: 140OF

C.1.4 DESIGN FLOW RATE: 25 GPM

C.1.5 DESIGN SIZE: 7 CUBIC FEET OF RESIN/MEDIA VOLUME

C.1.6 DESIGN DIMENSIONS: 24 INCH OUTSIDE DIAMETER MAX

HIEGHT WITH FITTINGS 45.25 INCHES PLUS 0 INCHES MINUS 1/8

INCH

C.1.7 LIFTING ATTACHMENTS: TWO 1/2"-13UNC-2B TABBED LIFTING

HOLES WITH A MINIMUM USABLE DEPTH OF 7/8 INCH.

C.1.8 WEIGHT: MAXIMUM GROSS WEIGHT SHALL BE 2500 LBS

C.2 OVERPACK/HIC CONTAINER

ITEM # SUPPLIES/SERVICES QTY U/I

C.2.1 DIMENSIONS: DIAMETER: 33 INCHES PLUS 1/4 INCH

MAXIMUM OUTSIDE DIAMETER.

C.2.2 HEIGHT: 57 INCHES PLUS 0 INCHES MAXIMUM

C.2.3 LIFTING ATTACHMENTS: FOUR (4) LIFTING POINTS WITH

SHACKLES RATED TO 10:1 SAFETY FACTOR BASED ON MATERIAL

YIELD STRENGTH.

C.2.3.1 THE LIFTING POINTS SHALL BE DESIGNED THAT TWO

ATTACHMENTS CARRY THE LOAD.

C.3 SEE STATEMENT OF WORK (SOW) FOR ADDITIONAL REQUIREMENTS

AND INFORMATION.

C.4 DCMA OR NAVAL SPECIAL EMPHASIS PROGRAM REQUIRED.

C.5 GOVERNMENT INSPECTION IS REQUIRED DURING MANUFACTURE

AND PRIOR TO SHIPMENT FROM THIS FACILITY. UPON RECEIPT OF

THIS ORDER, PROMPTLY NOTIFY THE REPRESENTATIVE OF THE

GOVERNMENT OFFICE WHO NORMALLY SERVES YOUR FACILITY SO

THAT APPROPRIATE PLANNING FOR GOVERNMENT INSPECTION CAN

BE ACCOMPLISHED. IN THE EVENT A REPRESENTATIVE OF THE

GOVERNMENT OFFICE CANNOT BE LOCATED, THE PURCHASING

AGENT SHOULD BE NOTIFIED PROMPTLY.

C.6 THE CONTRACTOR SHALL PROVIDE A DRAWING THAT SPECIFIES

THE SPECIFIC MANUFACTURING/ASSEMBLY DETAILS OF THE

DEMINERALIZER AND HIC/OVERPACK CONTAINER INCORPORATING

THE REQUIREMENTS OF THE SOW. THE CONTRACTOR SHALL

OBTAIN APPROVAL OF THE DRAWING(S) FROM PORTSMOUTH

NAVAL SHIPYARD, CODE 2310.3 PRIOR TO FABRICATION OF THE

DEMINERALIZER ASSEMBLY.

C.7 DOCUMENTATION FOR EACH INDIVIDUAL DEMINERALIZERS ARE

REQUIRED TO BE SENT TO CODE 2310.3 PRIOR TO THE

DEMINERALIZERS BEING SHIPPED.

C.7.1 ABSENCE OF THESE DOCUMENTS SHALL BE CAUSE FOR

REJECTION.

C.8 THE CONTRACTOR SHALL HYDROSTATICALLY TEST EACH

DEMINERALIZER TO A MINIMUM OF 135% OF THE DESIGN PRESSURE

(203 PSIG) FOR 30 MINUTES PRIOR TO INSTALLATION INTO THE HIGH

INTEGRITY CONTAINER (HIC) OR STEEL OVERPACK.

C.8.1 ACCEPTANCE CRITERIA: NO LEAKAGE AND NO VISABLE

PERMANENT DEFORMATION OF PRESSURE BOUNDRY PARTS.

C.9 THE CONTRACTOR SHALL PROVIDE WRITTEN STORAGE

REQUIREMENTS FOR THE AS SHIPPED CONDITION OF THE

DEMINERALIZER AND HOW TIME WILL AFFECT THE RESIN FOR

THE FOLLOWING CONDITIONS; AS SHIPPED, FILLED WITH

WATER AND PARTIALLY DEWATERED AFTER USE.

C.9.1 ABSENCE OF THE DOCUMENTS LISTED ABOVE SHALL BE

CAUSE FOR REJECTION.

C.10 THE DEMINERALIZER SHALL BE ABLE TO BE DEWATERED TO LESS

THAN 0.5% OF THE VOLUME OF THE WASTE AS SPECIFIED IN

10CFR61.56.

C.10.1 A CERTIFIED DEWATERING PROCEDURE SHALL BE PROVIDED

FOR THE DEMINERALIZER.

C.11 HIC/OVERPACK LIFT GEAR AND SHACKLES:

C.11.1 THE LIFTING BASKET LIFTING POINTS SHALL MEET THE

DESIGN REQUIREMENTS OF ANSI N14.6-1933. A CERTIFICATION OF

DESIGN REQUIREMENTS IN ACCORDANCE WITH ANSI N14.6-1993 IS

REQUIRED.

C.11.2 THE LIFTING BASKET LIFTING POINT AND SHACKLES MUST BE

DESIGNED TO A SAFETY FACTOR OF 10:1 BASED ON MATERIAL

YIELD STRENGTH (MUST SUPPORT TEN TIMES THE MAXIMUM

GROSS WEIGHT OF THE ENTIRE PACKAGE).

C.11.2.1 THE LIFTING POINTS SHALL BE DESIGNED TO

ACCOUNT FOR TWO POINTS CARRY THE LOAD AND A MINIMUM

SLING ANGLE OF 60 DEGREES FROM HORIZONTAL.

C.11.3 BEFORE THE LOAD TEST, THE LIFTING BASKET LIFTING

POINTS SHALL BE VISUALLY INSPECTED TO THE MAXIMUM EXTENT

PRACTICAL FOR CRACKS, CRUSHED THREADS, GOUGES AND OTHER

DEFICIENCIES THAT WOULD AFFECT LOAD BEARING CAPABILITY.

C.11.3.1 PROOF OF COMPLETION OF THE VISUAL INSPECTION

PRIOR TO LOAD TEST MUST BE SUBMITTED TO THE SHIPYARD FOR

EACH LIFTING POINT.

C.11.4 A LOAD TEST SHALL BE PERFORMED TO 150% (+5%, -0%) OF

THE WORKING LOAD LIMIT (I.E. IF THE WORKING LOAD LIMIT OF

THE ATTACHMENT IS 2500 LBS, LOAD TEST IS 3750 LBS – 3937LBS) AT

AN ANGLE OF 60(+5, -0) DEGREES FROM HORIZONAL.

C.11.5 AFTER THE LOAD TEST, THE LIFTING BASKET LIFTING POINTS

SHALL BE VISUALLY INSPECTED TO THE MAXIMUM EXTENT

PRACTICAL FOR CRACKS, CRUSHED THREADS, GOUGES AND OTHER

DEFICIENCIES THAT WOULD AFFECT LOAD BEARING CAPABILITY.

C.11.5.1 PROOF OF COMPLETION OF THE VISUAL INSPECTION

FOLLOWING LOAD TEST MUST BE SUBMITTED TO THE SHIPYARD

FOR EACH LIFTING POINT.

C.11.6 AFTER LOAD TESTING, A MAGNETIC PARTICLE (MT)

INSPECTION SHALL BE PERFORMED ON EACH LIFTING POINT, THE

WELD, THE AREA SURROUNDING EACH LIFTING POINT (HEAT

AFFECTED ZONE), AND EACH SHACKLE.

C.11.6.1 THIS SHALL BE PERFORMED IN ACCORDANCE WITH

NAVSEA TECHNICAL PUBLICATION TP T9074-AS-GIB-010/271.

C.11.6.2 THE ACCEPTANCE CRITERIA FOR THE MAGNETIC

PARTICLE INSPECTION SHALL BE MIL-STD-2035A, FOR WROUGHT

MATERIAL.

C.11.6.3 THE VENDOR SHALL SUBMIT DOCUMENTATION OF

SATISFACTORY RESULTS OF ALL MT INSPECTIONS PRIOR TO

SHIPMENT OF THE DEMINERALIZERS.

C.11.7 THE MATERIAL COMPOSITION, FOR SHACKLES, MUST MEET

THE TECHNICAL REQUIREMENTS OF FEDERAL SPECIFICATION RR-C-

271H (GRADE A OR B) FOR CARBON AND ALLOY STEEL OR ASTM

A314-23 FOR STAINLESS STEEL.

C.12 DEMINERALIZER/PRESSURE VESSEL LIFTING POINT CERTIFICATION

C.12.1 THE TAPPED LIFTING HOLES SHALL MEET THE DESIGN

REQUIREMENTS OF ANSI N14.6-1993. A CERTIFICATION OF DESIGN

REQUIREMENTS IN ACCORDANCE WITH ANSI N14.6-1993 IS

REQUIRED.

C.12.2 BEFORE A LOAD TEST, THE TAPPED LIFTING HOLES SHALL BE

VISUALLY INSPECTED TO THE MAXIMUM EXTENT PRACTICAL FOR

CRACKS, CRUSHED THREADS, GOUGES AND OTHER DEFICIENCIES

THAT WOULD AFFECT LOAD BEARING CAPABILITY.

C.12.2.1 PROOF OF COMPLETION OF THE VISUAL INSPECTION

PRIOR TO LOAD TEST MUST BE SUBMITTED TO THE SHIPYARD FOR

EACH TAPPED LIFTING HOLE.

C.12.3 AFTER LOAD TEST, THE TAPPED LIFTING HOLES SHALL BE

VISUALLY INSPECTED TO THE MAXIMUM EXTENT PRACTICAL FOR

CRACKS, CRUSHED THREADS, GOUGES AND OTHER DEFICIENCIES

THAT WOULD AFFECT LOAD BEARING CAPABILITY AND SHALLBE

INSPECTED USING GO, NO-GO GAGES.

C.12.3.1 PROOF OF COMPLETION OF THE VISUAL INSPECTION

FOLLOWING LOAD TEST MUST BE SUBMITTED TO THE SHIPYARD

FOR EACH LIFTING HOLE.

C.12.4 AFTER THE LOAD TEST A MAGNETIC PARTICLE INSPECTION

SHALL BE PERFORMED ON THE BASE MATERIAL AROUND THE

TAPPED LIFTING HOLES, BEGINNING AT THE EDGE OF THE HOLE

AND EXTENDING OUT 1/2 INCH.

C.12.4.1 THIS SHALL BE PERFORMED IN ACCORDANCE WITH

NAVSEA TECHNICAL PUBLICATION TP T9074-AS-GIB-010/271.

C.12.4.2 THE ACCEPTANCE CRITERIA FOR THE MAGNETIC

PARTICLE INSPECTION SHALL BE MIL-STD-2034A, FOR WROUGHT

MATERIAL.

C.12.4.3 THE VENDOR SHALL SUBMIT DOCUMENTATION OF

SATISFACTORY RESULTS OF ALL MAGNETIC PARTICLE TESTS PRIOR

TO SHIPMENT OF THE DEMINERALIZER.

C.13 DATA REQUIREMENTS PER EXHIBIT A (DD-1423) & ATTACHMENT #1.

C.13.1 DRAWING APPROVAL, PRIOR TO FABRICATION; EXHIBIT A

SEQUENCE A001.

C.13.2 CERTIFICATION OF HYDROSTATIC TEST: EXHIBIT A

SEQUENCE A002.

C.13.3 CERTIFIED DEWATERING PROCEDURE: EXHIBIT A SEQUENCE

A003.

C.13.4 CERTIFICATION OF DESIGN REQUIREMENTS, ANSI N14.6-1993:

EXHIBIT A SEQUENCE A004.

C.13.5 CERTIFICATION OF 10:1 FACTOR OF SAFETY, LIFTING POINTS:

EXHIBIT A SEQUENCE A005.

C.13.6 CERTIFICATION OF 10:1 FACTOR OF SAFETY, SHACKLES:

EXHIBIT A SEQUENCE A006.

C.13.7 PROOF OF COMPLETION, VISUAL INSPECTIONS PRIOR TO

LOAD TEST, LIFTING POINTS: EXHIBIT A SEQUENCE A007.

C.13.8 CERTIFICATION OF LOAD TEST, LIFTING POINTS: EXHIBIT A

SEQUENCE A008.

C.13.9 CERTIFICATION OF LOAD TEST, SHACKLES: EXHIBIT A

SEQUENCE A009.

C.13.10 PROOF OF COMPLETION, VISUAL INSPECTIONS AFTER LOAD

TEST, LIFTING POINTS: EXHIBIT A SEQUENCE A010.

C.13.11 CERTIFICATION OF MAGNETIC PARTIICLE INSPECTIONS,

LIFTING POINTS: EXHIBIT A SEQUENCE A011.

C.13.12 CERTIFICATION OF MAGNETIC PARTICLE INSPECTIONS,

SHACKLES: EXHIBIT A SEQUENCE A012.

C.13.13 CERTIFICATION OF MATERIAL COMPOSITION, RR-C-271H OR

ASTM A314-23: EXHIBIT A SEQUENCE A013.

C.13.14 CERTIFICATION OF DESIGN REQUIREMENTS, ANSI N14.6-1993:

EXHIBIT A SEQUENCE A014.

C.13.15 PROOF OF COMPLETION, VISUAL INSPECTIONS PRIOR TO

LOAD TEST, TAPPED LIFTING HOLE: EXHIBIT A SEQUENCE

A015.

C.13.16 PROOF OF COMPLETION, VISUAL INSPECTIONS AFTER LOAD

TEST, TAPPED LIFTING HOLE: EXHIBIT A SEQUENCE A016.

C.13.17 CERTIFICATION OF MAGNETIC PARTICLE INSPECTIONS, BASE

MATERIAL: EXHIBIT A SEQUENCE A017.

CONTRACT __________________

PRINTED 13 NOVEMBER 2024 PAGE _______

EXHIBIT A

(ADP DD FORM 1423 (MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)

CONTRACT DATA REQUIREMENTS LIST

SYSTEM/ITEM: 7CU FT DEMINERALIZER CATEGORY ____________

ITEM NO CONTRACTOR

01 SEQ NO A001

02 DATA DESC DRAWING APPROVAL

03 SUBTITLE

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.1

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO FABRICATION

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

15 TOTAL __

16 REMARKS

SEQ. NO. A001

PREPARED BY ________________________________________________ DATE__________________ APPROVED BY ________________________________________________ DATE__________________

DD FORM 1423

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A002

02 DATA DESC CERTIFICATE OF HYDROSTATIC TEST

03 SUBTITLE

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.2

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A002

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A003

02 DATA DESC CERTIFIED DEWATERING PROCEDURE

03 SUBTITLE

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.3

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A003

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A004

02 DATA DESC CERTIFICATION OF DESIGN REQUIREMENTS

03 SUBTITLE ANSI N14.6-1993

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.4

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A004

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A005

02 DATA DESC CERTIFICATION OF 10:1 FACTOR OF SAFETY

03 SUBTITLE LIFTING POINTS

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.5

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A005

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A006

02 DATA DESC CERTIFICATION OF 10:1 FACTOR OF SAFETY

03 SUBTITLE SHACKLES

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.6

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A006

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A007

02 DATA DESC PROOF OF INSPECTION, PRIOR TO LOAD TEST

03 SUBTITLE LIFTING POINTS

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.7

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A007

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A008

02 DATA DESC CERTIFICATION OF LOAD TEST

03 SUBTITLE LIFTING POINTS

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.8

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A008

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A009

02 DATA DESC CERTIFICATION OF LOAD TEST

03 SUBTITLE SHACKLES

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.9

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A009

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A010

02 DATA DESC PROOF OF INSPECTION, AFTER LOAD TEST

03 SUBTITLE LIFTING POINTS

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.10

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A010

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A011

02 DATA DESC CERTIFICATION OF MAGNETIC PARTICLE INSPECTION

03 SUBTITLE LIFTING POINTS

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.11

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A0011

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A012

03 SUBTITLE SHACKLES

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.12

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO SHIPMENT OF DEMINERALIZER

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A012

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A013

02 DATA DESC CERTIFICATION OF MATERIAL COMPOSITION

03 SUBTITLE RR-C-271H/ASTM A314-23

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.13

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A013

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A014

02 DATA DESC CERTIFICATION OF MATERIAL COMPOSITION

03 SUBTITLE RR-C-271H/ASTM A314-23

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.14

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A014

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A015

02 DATA DESC PROOF OF INSPECTION, PRIOR TO LOAD TEST

03 SUBTITLE TAPPED LIFTING HOLES

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.15

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A015

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A016

02 DATA DESC PROOF OF INSPECTION, AFTER LOAD TEST

03 SUBTITLE TAPPED LIFTING HOLES

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.16

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A0016

PRINTED 13 NOVEMBER 2024 PAGE _______

01 SEQ NO A017

03 SUBTITLE BASE MATERIAL

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.13.17

06 TECH OFFICE 2310.3

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM PRIOR TO DEMINERALIZER SHIPMENT

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

SEQ. NO. A0017

PRINTED 13 NOVEMBER 2023 PAGE _______

ATTACHMENT 1 TO EXHIBIT A (DD FORM 1423)

CONTRACT/SOLICITATION ________________________________________________________________

ITEM ___________________________________________ (DATE FOR ITEM) ___________________

REQUIRED CERTIFICATION

A. CERTIFICATION SHALL BE SUPPLIED WITH EACH SHIPMENT OF MATERIAL.

CERTIFICATION (CERTIFICATE OF COMPLIANCE) SHALL BE SUPPLIED AS OUTLINED IN

PARAGRAPH B. THE VENDOR IS LIABLE FOR CONDUCTING ALL TESTS, ANALYSES,

INSPECTIONS, AND EXAMINATIONS, ETC., AS SPECIFIED BY THE CONTRACT AND

SPECIFICATIONS WHETHER CERTIFICATIONS ARE REQUIRED OR NOT.

CERTIFICATE OF COMPLIANCE (PROVIDE THE FOLLOWING VERBATIM STATEMENT OR

COMPLETE THE OPTIONAL FORM AT THE END OF THIS PART)

"I ATTEST ALL ITEMS FURNISHED ON THIS CONTRACT ARE IN FULL COMPLIANCE WITH

ALL CONTRACT REQUIREMENTS".

B. CERTIFICATION SHALL BE SUPPLIED PER THE FOLLOWING INSTRUCTIONS:

1. THE CERTIFICATION OF COMPLIANCE SHALL CONTAIN THE SIGNATURE AND TITLE OF

THE VENDOR OFFICIAL DESIGNATED RESPONSIBLE FOR QUALITY ASSURANCE.

2. THE MATERIAL IDENTIFICATION (E.G. LOT, BATCH, PART #, ETC.) SHALL BE INCLUDED

ON THE CERTIFICATE OF COMPLIANCE.

PRINTED 13 NOVEMBER 2023 PAGE _______

ATTACHMENT 1 TO EXHIBIT A (DD FORM 1423)

CERTIFICATE OF COMPLIANCE

COMPANY NAME

MATERIAL IDENTIFICATION (COMPLETE APPLICABLE ITEMS)

CONTRACT NO. ______________ ORDER NO. ________________ ITEM NO. ____________________ NATIONAL/LOCAL STOCK NO. NSN/LSN ____________________________________________________ MANUFACTURER’S PART NO. _____________________________________________________________ MANUFACTURER’S SERIAL NO. ___________________________________________________________ DRAWING AND PIECE NO. _________________________________________________________________

MANUFACTURER’S LOT/HEAT NOS. AS MARKED ON THE MATERIAL _________________________

ALL INSPECTIONS AND TEST REPORTS REQUIRED BY ATTACHMENT I TO EXHIBIT A (DD FORM

1423) FOR TRACEABILITY TO EACH CONTRACT ITEM MUST ACCOMPANY THIS SIGNED

STATEMENT:

THE INSPECTION AND TEST REPORTS (AS APPLICABLE) PROVIDED REPRESENT THE ACTUAL

ATTRIBUTES OF THE ITEMS FURNISHED ON THIS CONTRACT AND INDICATE FULL

COMPLIANCE WITH ALL CONTRACT REQUIREMENTS. I ATTEST ALL ITEMS FURNISHED ON

THIS CONTRACT ARE IN FULL COMPLIANCE WITH ALL CONTRACT REQUIREMENTS.

SIGNATURE ___________________________________________________ DATE _______________

QUALITY ASSURANCE OFFICIAL