QSDLAA-D4-11-1449 Insulated Jug.docx

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RFQ - INSULATED JUG
Solicitation number
QSDLAA-D4-11-1449-SQ
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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS-SMALL PURCHASE SET-ASIDE (52.219-6)
PAGE OF PAGES

1 | 39

1. REQUEST NO.
2. DATE ISSUED
3. REQUISITION/PURCHASE REQUEST NO.
4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

RATING

QSDLAA-D4-11-1449-SQ
11/16/2011
See Below
AND/OR DMS REG. 1
5A. ISSUED BY
6. DELIVER BY (Date)

GSA, FAS, Southwest Operations Supply Center, Acquisition Division (QSDLAA-D4) 819 Taylor Street, Room 6A00 Fort Worth, TX 76102-6105

30 Days ARO Best Delivery Time_____________

5B. FOR INFORMATION CALL: (NO COLLECT CALLS)
7. DELIVERY
NAME
TELEPHONE NUMBER
|X| FOB DESTINATION |_| OTHER

(See Schedule)

David Brooks, Contract Specialist
AREA CODE

NUMBER

978-3199

574-2615 (FAX)

9. DESTINATION

To be shown on each order issued.

8. TO:
a. NAME OF CONSIGNEE

(See Schedule)

a. NAME
b. COMPANY
b. STREET ADDRESS

c. STREET ADDRESS

c. CITY

d. CITY
e. STATE
f. ZIP
d. STATE
e. ZIP

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5A ON OR

BEFORE CLOSE OF BUSINESS (Date) Wednesday, November 23, 2011 (2:00 PM Central Time) IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

( c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

A. This is a Request for Quote for (RFQ) for a Standing Quote Agreement (SQA) for a two-year period from DATE OF AWARD, not to exceed five years or $150,000, with annual reviews. Any requests for a price increase will be a matter of negotiation at the time of the annual review. If the SQA reaches $150,000.00 before the end of the five year period, the agreement will be cancelled in its entirety at no cost to either party.

B. The requirements listed are estimates only and no guarantee is given as to the dollar amount to be purchased.

C. Award will be made in the aggregate to the offeror who represents the best value to the Government utilizing the following evaluation factors: technical acceptability, and price.

D. Inspection will be at Destination. FOB is destination.

E. The Item Purchase Description and Schedule of Items are shown on pages 5 through 10.

F. Required Clauses, applicable to all items in this Request for Quotation, are shown on pages 11 through 39.

G. This is only a request for pricing. Delivery orders will be issued pursuant to the evaluation of the quotations received. DO NOT SHIP.

H. When responding to this Request for Quotation, complete and return the entire package. If you “No Quote,” please indicate and return page 1 only.

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS
b. 20 CALENDAR DAYS
c. 30 CALENDAR DAYS
d. CALENDAR DAYS
%
%
%
NUMBER
PERCENTAGE

NOTE: Additional provisions and representations |X| are |_| are not attached.

13. NAME AND ADDRESS OF QUOTER
14. SIGNATURE OF PERSON AUTHORIZED TO
15. DATE OF QUOTATION
a. NAME OF QUOTER
SIGN QUOTATION
b. STREET ADDRESS
16. SIGNER
a. NAME (Type or Print)
b. TELEPHONE

c. COUNTY

PHONE

d. CITY
e. STATE
f. ZIP
c. TITLE (Type or Print)
FAX
AUTHORIZED FOR LOCAL REPRODUCTIONSTANDARD FORM 18 (Re. 6-95)
Previous edition not usablePrescribed by GSA- FAR (48CFR) 53.215-1(a)

QSDLAA-D4-11-1449-SQ

Schedule of Items

Use the Schedule of Items on page 4 to submit your quoted prices. Provide the unit prices per the unit of issue shown.

A. FOB is DESTINATION.

B. The Item Purchase Description(s) (IPDs) for National Stock Numbers (NSNs) 7330-00-532-5867, Insulated Jug, can be found on pages5 through 10.

C. When responding to this RFQ, you may submit the entire document via email at david.brooks@gsa.gov. The full document must be received by the closing date and time. The following address can be used to submit your offer by mail:

GSA, FAS, Southwest Operations Supply Center
Acquisition Division

Attn: David Brooks (QSDLAA-D4) 819 Taylor St. Rm6A00 Fort Worth, TX 76102-6105

D. FAR 52.212-1, Instructions to Offerors – Commercial Items (JUN 2008)(FAR12.301(b)(1), is incorporated by reference. Tailor the clause in paragraph (b), Submission of Offers, to specify the requested information needed pertaining to the commitment letter and product literature. See item F. (3) Commitment Letters below.

Paragraph (h), “Multiple awards.” is replaced with a “Single award agreement.” to be issued as a result of this RFQ. Replace the entries showing “SF 1449” references with “SF 18” references for this RFQ.

E. . Evaluation Factors: Award will be made in the aggregate to the offeror who represents the best value to the Government utilizing the following evaluation factors: technical acceptability, and price. Only those quotes that are determined technically acceptable will be evaluated for the past performance and price factors. Past performance and price are approximately equal in importance. As offers become more equal in non-price factors, the total price becomes more important.

(1) Technical Acceptability: Technical acceptability is defined by the offered item(s) meeting or exceeding the Government’s requirements listed in the Item Purchase Description(s) found on pages 5 through 10.
Provide GSA with the specification sheet for each item with your quote.

(2) Lowest Evaluated Price: Pricing will be evaluated based on the item’s total price submitted in the block titled “Total Standing Quote Price” in the schedule of items on page 4.

F. SUPPLEMENTAL DOCUMENTATION REQUIRED (FAR 52.212-1(b) Clause as follows.)

(1) Sample. A sample of the product you are offering may be requested, if necessary. Please have a sample available for overnight delivery if needed for evaluation purposes.

(2) List of Exceptions. If exceptions are being taken to any characteristic listed in the attached IPD(s) or requirements listed in this solicitation, a full explanation of the exception must accompany the response of this request for quotation.

(3) Commitment Letters. If the offeror is not the manufacturing production and/or inspection point, please provide a letter of commitment from each manufacturing production and inspection point. The commitment letter will be used to determine the availability of supplies. The commitment letter(s) must be a typed original on the supplier’s letterhead, dated, and have as a minimum, the following:

1. Reference the solicitation number QSDLAA-D4-11-1449-SQ.
2. Identify which NSN(s) and its corresponding brand name(s) and part number(s) that is/are being supplied.
3. The commitment letter must be signed by an officer of the company who is authorized to commit their company in this matter.
4. A statement of conformance to specification, standard or item purchase description(s);
5. Verification that all packaging, marking and palletization requirements will be met;

6. A statement that the supplier will provide you the entire 1-year quantity and can meet the estimated peak monthly requirement within the delivery time required of 30 days ARO or better;

7. A statement as to the country of origin of the item;

8. The commitment letter will be mailed/faxed/emailed directly to GSA’s Contracting Officer, and not through the offeror.

9. The commitment letter must include an original signature on the supplier’s letterhead, title of the signee, a direct telephone number and e-mail address.

Failure to provide any of the requested information or documents may cause your offer to not be considered for award.

G. The following is how you can obtain specifications:

FED Specs – GSA Federal Supply Service Specifications Section, Ste. 8100, 470 E. L’Enfant Plaza, SW, Washington, DC 20407 [Telephone 202-619-8925, Fax 202-619-8978] http://assist.daps.dla.mil/online/start/ Click on “Quick Search” (left side of screen). Type the document in the “Document ID” field and hit submit. You do not need a password.

MIL Specs – Department of Defense Single Stock Point (DoDSSP), Bldg. 4, Section D, 700 Robbins Ave., Philadelphia, PA 19111-5094 [Telephone 215-697-2667/2179, Fax 215-697-1462] Web Site www.dsp.dla.mil Click on “Online Specs” or http://assist.daps.dla.mil.online/start/ Click on “Quick Search” (left side of screen). Type the document in the “Document ID” field and hit submit. You do not need a password.

ANSI Standards – American National Standards Institute, Inc., 11 West 42nd Street, 13th Floor, New York, NY 10036 [Telephone 212-642-4900]

ASTM – American Society for Testing and Materials, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959 [Telephone 610-832-9585, Fax 610-832-9555] Web Site: www.astm.org, email: service@astm.org. (ASTM does charge for their services.)

Recycled Material – Two sites for information related to the Comprehensive Procurement Guidelines and Recovered Materials Advisory Notices: www.epa.gov/cpg.

Commercial Item Descriptions – http://assist.daps.dla.mil/online/start/ Click on “Quick Search” (left side of screen). You do not need a password.

H. METHOD OF AWARD – Award will be made in aggrigate. The low offeror will be determined by multiplying the unit price submitted on each item by the quantity specified, and adding the resultant extensions. In order to qualify for an award, prices must be submitted for each delivery point. To be technically acceptable, the item must meet or exceed the Item Purchase Description(s).

NOTE****FAILURE TO PROVIDE ALL REQUIRED DOCUMENTATION AT TIME OF OFFER MAY RESULT IN YOUR OFFER NO LONGER BEING EVALUATED OR CONSIDERED FOR AWARD. PRODUCT SPECIFICATION SHEETS AND COMMITMENT LETTERS ARE REQUIRED WITH YOUR OFFER.

____________________________________Schedule of Items ___________________________________

1a/1b NSN7330-00-532-5867, Insulated Jug

(NAICS 332214) (500 Employees) PROVIDE SPECIFICATION SHEET(S) WITH OFFER.

Item No.

Destination

1-YEAR STANDING QUOTE

Brand Name and Part Number Being Offered
Est’d

Orders (1-Year) Est’d Peak Monthly Req’t Est’d 1-Year QTY

Unit of Issue
Unit Price
Total Price (1-Year Qty x Unit Price)

1a

BURLINGTON, NJ (N3)

NSN: 7330-00-532-5867

Insulated Jug IPD Attached

36
33
125
1
COUNTRY OF ORIGIN (country where item is manufactured): ____________________ TOTAL STANDING QUOTE PRICE:
$

Request for Quotation # QSDLAA-D4-11-1449-SQ Dated 11/16/11 Best delivery time: ____DARO

· Taxpayer Identification Number (TIN): _____________________

· Data Universal Numbering System (DUNS): ______________________

· Name of Contact: ______________________ E-Mail Address: _______________________

· Phone Number: _______________________ Fax: __________________________

· Supplier Name*: ___________________________

· Name of Contact*: __________________________ (*Note: “Supplier” refers to the company providing you the product, if you are not the manufacturer.)

ITEM PURCHASE DESCRIPTION

NSN: 7330-00-532-5867 (Reviewed 9/26/2011)

JUG, INSULATED: Shall be BE Aerospace P/N 180-146G or equal and shall have the following characteristics:

Electrically heated container, designated CNU-2/C, for storing and serving beverages aboard long range aircraft. Two-gallon capacity; corrosion-resistant steel outer shell and inner vessel; cover provided with dry-ice well and snap-locking device closure.

Any and all “or equal” insulated jugs shall be identical to BE Aerospace P/N 180-146G and shall be compatible with BE Aerospace Heater Insert Assembly P/N 3020-0059-01.

Unit of Issue – EA (each)

Design. The jug shall be designed to conform to figure below. It shall consist of an inner and outer case to form the body. The space between the cases shall be filled with insulation to provide the proper heat retention characteristics. The entire assembly shall provide for maximum sanitation and ease of cleaning. The total number and length of joints and radii shall be held to a minimum. Where necessary and where normally in contact with liquids, internal radii shall be a minimum of 3/16 inch. The top of the jug shall have a removable cover or lid that has a carrying handle. A spigot shall be provided for draining the contents. Contamination of the contents by foreign materials collecting on top of the container body shall be minimized by either sloping the top of the jug from the inner periphery to the outer periphery or by a cover and gasket which are both sufficiently large enough to cover the entire top of the container body. The jug shall be equipped with thermostatically controlled, electrical heating elements. The design shall permit, where possible, disassembly, reassembly, and service maintenance by tools and maintenance equipment normally available as commercial standards.

Capacity. The jug shall have a minimum internal capacity of two gallons.

Weight. The weight of the complete jug, including the heating element, shall not exceed 16 pounds.

Interchangeability. All parts having the same manufacturer’s part number shall be functionally and dimensionally interchangeable. All parts shall be manufactured to such standards as will permit replacement without modification of parts or equipment.

Material. Recycled and recovered raw materials should be used to the maximum extent possible in lieu of virgin raw materials as long as these materials do not jeopardize the intended use and fully comply with all contract requirements. Materials used shall be free from defects which would affect the performance or maintainability of individual components of the overall assembly.

Threads. All threaded parts shall be in the inch system and shall conform to FED-STD-H28, Screw-Thread Standard for Federal Services.

Construction. The jug shall be complete and ready to use when connected to a suitable source of power. The jug shall be fabricated of parts which are sound and free from repair. Defective parts shall not be reclaimed for use. Joints, where necessary, shall be smooth, even, and made by inert gas shielded arc welding in accordance with AWS-D17.1:2001.

Fastening devices. All screws, pins, and similar parts shall be installed with means to prevent loss of tightness. Those subject to removal or adjustment shall not be swaged, penned, or otherwise permanently deformed.

Dissimilar metals. Dissimilar metals shall not be used in intimate contact with each other unless suitably protected against electrolytic corrosion. Dissimilar metals are defined in MIL-STD-889.

Surfaces. The inner case of the jug shall have an electro-polish finish or be passivated in accordance with ASTM A967. The outer case and cover shall have an electro-polish or standard finish No. 2B or better.

Components. The insulated jug shall consist essentially of a container body, cover, spigot, insulation and electrical equipment to meet the requirements specified herein.

Container body. The inner and outer cases shall be fabricated of not less than 0.025 inch thick corrosion-resistant steel conforming to class 201, 202, 301, 302, or 304, condition A of ASTM A240, ASTM A666, and ASTM A693, as applicable. The sides of the outer case shall be reinforced by stiffening ribs or any other suitable means to prevent buckling. A spigot tube shall connect with the inner case, shall extend through the outer case, shall be straight and smooth, and have provisions for attaching the spigot to a spigot tube. Spigot tube shall be either 3/8 inch straight pipe male RH threads extending out from container body 0.750 + 0.015 inch or 1-1/2 inch size with 1-1/2 x 20, class 3, RH male threads extending out from container body a distance of 0.312 + 0.015 inch. Corrosion-resistant steel surfaces shall be finished in accordance with Surfaces paragraph.

Insulation. The space between the inner and outer cases of the container body and cover shall be lined with sufficient insulation to enable the container to satisfy the requirements of this specification. The insulation shall be polyurethane foam, glass wool, or equal and arranged so that it will remain in place throughout the life of the jug.

Spigot. The spigot shall have either 3/8 inch straight pipe RH female threads or 1-1/2 x 20, Class 2, RH female threads. The configuration of the spigot shown in figure is only for reference and is not restrictive. The spigot shall be easily attached, detached, assembled, and disassembled for cleaning and sterilization. The spigot shall be of simple construction and shall contain a minimum number of parts and a minimum number and length of joints. The metal parts of the spigot shall be made of corrosion-resistant steel, conforming to class 202, 302, or 304 condition A of SAE-AMS-QQ-S-763 or of nickel-chromium plated brass. The parts of the spigot that must be handled to operate the flow control mechanism shall be made of a suitable non-metallic material of low thermal conductivity, having a minimum impact strength of 0.6 foot-pound per square inch of notch (Izod). If a lock-ring, push-button arrangement is used, the lock ring shall be threaded to the spigot barrel with a standard acme thread conforming to FED-STD-H28, Screw-Thread Standard for Federal Services. To facilitate cleaning and sanitation, the configuration shall provide maximum ease of disassembly and reassembly and minimum accumulation of food deposit.

Cover. The cover shall be fabricated of the same material as the container body. The cover shall have suitable quick connect and disconnect latches or clamps for attaching the cover to the body. The cover shall have an indentation to accommodate the handle when it is not in the carrying position. A suitable diameter metal tube, fabricated of the same material as the container, shall be inserted through the cover to equalize the pressure inside the container with the atmosphere.

Handle. A handle as shown in figure shall be provided on the cover and shall be fabricated of either round or flat stock steel. If round stock is used, it shall conform to class 202, 302, 304, 304L or 305, condition A of SAE-AMS-QQ-S-763 with cold rolled surfaces. The handle shall have a minimum diameter of 3/16 inch except for the hand grip which shall have a minimum diameter of 3/8 inch. The hand grip shall have a minimum length of 3-1/2 inches. If flat stock is used, it shall conform to class 201, 202, 301, 304, 304L or 305, condition A of SAE-AMS-QQ-S-763 with standard polish on both sides. The handle shall have a minimum thickness of 0.055 inch and a minimum width of ½ inch.

Dry-ice well. A dry-ice well shall be provided in the container cover or lid. The well shall be fabricated of the same material as the cover and shall have sufficient capacity to hold at least 1-1/2 pounds of dry ice. A screw-cap shall be provided on the lid for adding the dry ice.

Washers, gaskets and seals. The materials used for the lid gasket, spigot washer, and spigot shaft seal shall not become sticky in normal service, shall not swell to limit the functionability of the spigot, and shall not be attacked by or impart toxic properties, tastes, or odors to liquid foods during the service life of the container.

Thermostat. The jug shall have a thermostat of suitable power rating to maintain the temperature of the contents within the range specified when the container is operating at any point within the ambient temperature range of plus 10o to plus 180o F. The thermostat shall be either a snap-action type or shall be equipped with a condenser of 0.5 MFD, 100-volt, direct current capacitance to insure proper operation of the thermostat and to prevent burning and fusion of the thermostat contacts.

Electrical. All wiring and electrical connections shall be made in accordance with the applicable portions of SAE-AS50881. The jug shall conform to the electrical interference requirements of MIL-STD-461.

Heating elements. Each jug shall be equipped with standard 130-watt, maximum, output heating elements for use with 28-volt (within limits of 25 to 29 volts) direct current and also for use with a 115-volt (within limits of 102 to 124 volts) alternating-current power supply.

Plug and receptacle. The plug shall conform to part number 016706-0001 manufactured by the ITT Cannon Electric Company, Santa Ana, California, or equal. The plug shall mate with receptacle part number 016707-0000 manufacturer by the ITT Cannon Electric Company, or equal.

Performance. Each jug shall meet the following performance criteria.

Temperature control and operation. The thermostat and heater shall maintain the water temperature within the range of 170o to 190o F when tested in accordance with Testing requirements.

Heat retention. With the jug filled with water preheated to a temperature of not more than 200o F, the temperature of the contents shall not decrease more than 65° when tested in accordance with Heat Retention Test requirements.

Thermal shock. The jug shall show no signs of damage when subjected to thermal shock and tested in accordance with Thermal Shock Test requirements.

Overload. The jug shall function satisfactorily after 32 volts are applied to the 28-volt terminal and 125 volts are applied to the 115-volt terminal in accordance with Overload Test requirements.

Leakage. There shall be no leakage between the inner and outer cases of the jugs when tested in accordance with Leakage Test requirements.

Dielectric. The jug shall withstand the application of 900-volts between the live parts and dead metal parts when tested in accordance with the Dielectric Test requirements.

Handle and cover. There shall be no distortion, bending, cracking, or fastener failure of the handle or the cover when the jug is loaded and tested in accordance with the Handle and Cover Test requirements.

Drainage. The jug shall drain all but a maximum of six fluid ounces of liquid when tested in accordance with the Drainage Test requirements.

Identification. Equipment, assemblies, and parts shall be marked for identification in accordance with MIL-STD-130. Identification shall include the following information:

Nomenclature
Manufacturer’s Name
Manufacturer’s Model Description
Manufacturer’s Serial Number
Contract or Order Number
Federal Stock Number
Date of Manufacture
US

Workmanship. The container shall be uniform in quality and all components shall be assembled in a neat workmanlike manner. Parts shall be free from fractures, splits, punctures, dents, deterioration and shall not be bowed or malformed. Each unit shall be free of corrosion and all welds shall be smooth and complete.

Component and material examination. Components and materials shall be examined and tested in accordance with all the requirements specified in this item purchase description, reference specifications, drawings, and standards unless otherwise excluded, amended, modified, or qualified in this item purchase description or applicable purchase document.

End product examination. The end product examination shall consist of a visual examination and a weight and dimension examination.

Visual examination. Defects found during the examination of the end item shall be classified in accordance with Classification of Defects. The sampling level shall be II of ANSI/ASQ Z1.4-2003 and the acceptable quality level shall be 2.5 defects per 100 units for major defects and 4.0 defects per 100 units for total defects.

Weight and dimension examination. The jug shall be examined for compliance with the specified weight and dimensions. Any deviation from specifications shall constitute a defect. The sampling level shall be S-3 of ANSI/ASQ Z1.4-2003 and the acceptable quality level shall be 4.0 defects per 100 units for total defects.

CLASSIFICATION OF DEFECTS

EXAMINEDEFECTCLASSIFICATION
Major Minor
FinishOuter shell and cover not electropolished or not a
standard polish No. 4 or No. 6 finishX
Inner shell not electro-polish finishX
Interior surface has roughness over 1-square inchX
Deep scratch or tool marks, clearly noticeableX
Pitted, stained, or discoloredX
ConstructionDesign Characteristics not as specifiedX
AndTop of Jug not provided with a removable cover or lidX
WorkmanshipRemovable cover or lid not equipped with carrying handleX
Any part malformed, dented, buckled, or bent, affecting
serviceabilityX
Any part not connected or joined as specifiedX
Any sharp burrs, slivers, or edges that could cause injury
to userX
Top of jug not sloped from inner periphery to outer periphery
or provided with a cover and gasket large enough to cover
the entire top of the container bodyX
Not equipped with thermostatically controlled electrical
heating elementX
Joints not smooth or made by proper welding as specifiedX
Outer container not reinforced by stiffening ribs or by
other suitable means to prevent bucklingX
Spigot tube not connected as specifiedX
CoverNot provided with a quick connect or disconnect latch or
clampX
Not provided with indentation to accommodate the handle when
not in the carry positionX

Handle Handle grip not as specified or not attached to cover X

Washer, Missing, not colorless, or sticky X gasket and seal

SpigotMissingX
Not type specified or not attached as specifiedX
Not easily assembled or disassembled for cleaningX
Welding(asMissing, incomplete, cracked, fractured, or not fusedX
Applicable)Not smooth, uniform, or scale and flux not removedX
ElectricalWiring cut, abraded, not joined, loose at connection, or
Assemblynot enclosed as specifiedX
Adequate slack not provided for wiring to relieve strain
or excessive insulation stripped from wiringX

Assembly Component not properly secured or assembled as specified X

Identifica-Equipment, assemblies, and parts not marked as specifiedX
Tion markingOmitted, illegible, incorrect, or not attached as specifiedX

Testing. Unless otherwise specified, all tests required by this specification shall be made at an atmospheric pressure of approximately 29.92 inches of mercury and at a temperature of approximately 77o F. Where tests are made with atmospheric pressure or temperature substantially different from these values, proper allowance shall be made for the change in instrument readings. A random sample of insulated jugs shall be selected from each lot in accordance with inspection level S-3 of ANSI/ASQ Z1.4-2003. The acceptable sampling level and acceptable quality level shall be as specified for each examination.

Temperature control and operation test. The jug shall be filled with at least 2 quarts of water preheated to a temperature within the range of 170o to 190o F. The jug shall be connected to a 28-volt, direct-current power source and the thermostat set at 180o F. At no time during a 12-hour period shall the water temperature mid-distant from the bottom of the jug to the water level fall outside the range of 170o to 190o F. Temperatures should be taken at maximum intervals of 1 hour. The test shall be repeated using a 115-volt, alternating-current power source.

Heat retention test. With no current applied, the jug shall be preheated with water at a temperature of 5o to 9o F below the boiling point for 5 minutes. The jug shall be drained and refilled with water at a temperature of 5o to 9o F below the boiling point, and the top of the jug shall be put in place. At the end of 6 hours the temperature of the water shall not have decreased more than 65o F. Jugs not maintaining the specified temperature shall be rejected.

Thermal shock test. The jug shall show no signs of damage when subjected to the following:

1. Expose the empty jug to an ambient temperature of minus 65o F for a minimum period of 24 hours.

2. Immediately place the jug in an ambient temperature of plus 160o F; apply power, fill with water preheated to a temperature of plus 160o F, and operate for 24 hours.

3. Decrease the ambient temperature to plus 80o F, and operate for 24 hours.

4. Decrease the ambient temperature to plus 10o F, and operate for a period of 24 hours.

Overload test. The 28-volt element shall be connected to a 32-volt, direct-current power source and the 115-volt element to a 125-volt, alternating-current power source for a period of 30 minutes respectively. Any evidence of failure of either circuit shall be cause for rejection of the jug.

Leakage test. The completely assembled jug shall be submerged in water for 5 minutes. Four pounds per square inch of air pressure shall be applied between the inner and outer cases of the jug while it is submerged. Bubbles from any part of the jug indicating leakage shall be cause for rejection.

OR

The assembled jug shall be weighed and its weight recorded. With its cover propped in a partially open attitude, the jug assembly shall be submerged in not less than ten (10) feet of water for not less than five (5) minutes. After the jug assembly has been removed from the water and interior and exterior surfaces dried off, its weight will again be checked. Any increase in weight will indicate leakage between inner and outer shells and shall be cause for rejection.

Dielectric test. The dielectric test shall be performed with a suitable transformer, the output of which can be regulated. One terminal shall be connected to the jug case and the other shall be connected to a jumper which connects all terminals of the plug. The potential shall be increased until a 900-volt, 60 cycle test voltage has been reached and maintained for 1 minute. Any breakdown of insulation shall be cause for rejection.

Handle and cover test. The jug shall be loaded with at least 60 pounds of dead weight, and the cover fastened in place. The loaded jug shall be lifted by the handle for 2 minutes using a force that is equally distributed on the hand grip. Any distortion, bending, cracking, or fastener failure of the handle and cover shall be cause for rejection.

Drainage test. The jug, sitting level and with the spigot attached, shall drain, without being tilted, all but a maximum of 6 fluid ounces of liquid.

PRODUCT CONFORMANCE. The products provided shall meet the salient characteristics of this description, conform to the producer's own drawings, specifications, standards, and quality assurance practices, and be the same product offered for sale in the commercial market. The Government reserves the right to require proof of such conformance.

MARKING. Shipments to GSA and other civilian agencies shall be marked in accordance with FED-STD-123. Shipments to the Department of Defense (DoD) shall be marked in accordance with MIL-STD-129.

PREPARATION FOR DELIVERY. The item(s) shall be packaged and packed in accordance with the latest revision of ASTM D 3951, Standard Practice for Commercial Packaging. Copies of ASTM standards are available from the American Society for Testing and Materials, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959. Phone: 610-832-9585, Fax: 610-832-9555, Web site: www.astm.org, e-mail: service@astm.org.

Palletization: The shipping (transport) containers shall be palletized. The pallets shall be 48-inch length x 40-inch width, general purpose, four-way entry, flush stringer, and double-face non-reversible pallets. The palletized load shall not exceed 2500 pounds in weight for shipments to the Eastern Distribution Center (Burlington). The palletized load shall not exceed 2000 pounds in weight for shipments to the Western Distribution Center (French Camp and Stockton locations). The palletized load shall not overhang the pallet deck board edge by more than 1 inch and shall not exceed 53 inches in overall height (including pallet). Less than half pallet loads or loads shipped by small package carrier in acceptable transport packing need not be palletized. When less than full but more than a half pallet is used, the palletized load shall utilize proper bracing and/or reinforcement to ensure that the load can withstand two additional loads placed on it.

Stacking. A load-stacking test shall be performed once, at the beginning of the contract, for each different unitized or palletized load configuration. A fully palletized load shall be tested utilizing a total stack of three palletized loads, with all the proper bracing and/or reinforcement necessary to perform the test. There shall be no evidence of damage to the pallets, shipping containers or products when stack is tested on the rigid surface for a minimum of 24 hours, in compliance with all the National and Local Safety Regulations. The pre-tested palletized load configuration shall be duplicated using the same packaging materials, pattern, number of shipping (transport) containers, and procedures consistent throughout the duration of the contract. Palletized loads shall be stable and safe when handled with mechanical equipment by qualified personnel.

Materials. All lumber used inside or outside a shipment shall be bark free. No used wood pallets with repaired components or stringers will be acceptable. All wood pallet stringers shall be manufactured from hardwoods. Pallets manufactured of materials other than wood, shall conform to all the requirements specified herein.

Unitization. For the purpose of this requirement, the assembled group of containers or items in a single load that can be handled as a unit throughout the distribution system. Unitization encompasses, but is not limited to, consolidation in a container, placement on a pallet or load base having forklift capability, or securely binding together. Shipments should be considered for unitization where appropriate or specified.

Unitization of pallet load. The palletized load shall be unitized and secured to the pallet to insure that the load arrives intact without product damage. The containers or items shall be placed in a suitable pattern to form a stable and balanced load. Vertical, horizontal or filler reinforcement shall be added as necessary to meet the stacking strength requirements. A palletized load shall be secured to the pallet by shrink or stretch wrapping, and/or, by steel or nonmetallic strapping. When steel or nonmetallic strapping is used, edge protectors shall be provided to prevent damage to the cartons when tensioning the strapping. As a minimum, two straps shall run lengthwise, two straps shall run widthwise, and two straps shall run around the girth of the palletized load. A palletized load shall be capable of protecting the products against damage in a multiple handling, transportation, and storage environment having distribution warehouses with rack systems that support the load/s overhead of warehouse personnel.

Notice of special requirements for shipment to all countries that have endorsed the IPPC Guidelines for treatment of non-manufactured wood packaging: The International Plant Protection Convention (IPPC) has approved and published on March 15, 2002, “Guidelines for Regulating Wood Packaging Material in International Trade”. Countries endorsing the IPPC Guidelines are found at http://www.aphis.usda.gov/ppq/swp/. Additionally, shipments delivered to DOD distribution facilities or freight consolidation points for eventual delivery to or through EU/IPPC countries shall comply with applicable DLA Regulations and Procurement Letter PROCLTR 02-17.

END OF ITEM PURCHASE DESCRIPTION

Section CI Commercial Item Section

52.212-4CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (JUN 2010) 12.301(b)(3)
(a)Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b)Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c)Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d)Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e)Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f)Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g)Invoice.
(1)The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include –
(i)Name and address of the Contractor;
(ii)Invoice date and number;
(iii)Contract number, contract line item number and, if applicable, the order number;
(iv)Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v)Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi)Terms of any discount for prompt payment offered;
(vii)Name and address of official to whom payment is to be sent;
(viii)Name, title, and phone number of person to notify in event of defective invoice; and
(ix)Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x)Electronic funds transfer (EFT) banking information.
(A)The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B)If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration, or 52.232-34, Payment by Electronic Funds Transfer Other Than Central Contractor Registration), or applicable agency procedures.
(C)EFT banking information is not required if the Government waived the requirement to pay by EFT.
(2)Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.
(h)Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i)Payment.
(1)Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.
(2)Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.
(3)Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.
(4)Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(5)Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall –
(i)Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the –
(A)Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);
(B)Affected contract number and delivery order number, if applicable;
(C)Affected contract line item or subline item, if applicable; and
(D)Contractor point of contact.
(ii)Provide a copy of the remittance and supporting documentation to the Contracting Officer.
(6)Interest.
(i)All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in Section 611 of the Contract Disputes Act of 1978 (Public Law 95-563), which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
(ii)The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.
(iii)Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if
(A)The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;
(B)The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or
(C)The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).
(iv)If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.
(v)Amounts shall be due at the earliest of the following dates:
(A)The date fixed under this contract.
(B)The date of the first written demand for payment, including any demand for payment resulting from a default termination.
(vi)The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on
(A)The date on which the designated office receives payment from the Contractor;
(B)The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or
(C)The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.
(vii)The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.
(j)Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:
(1)Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or
(2)Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.
(k)Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.
(l)Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.
(m)Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.
(n)Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.
(o)Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
(p)Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.
(q)Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.
(r)Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.
(s)Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) the schedule of supplies/services; (2) the Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449; (8) other documents, exhibits, and attachments; and (9) the specification.
(t)Central Contractor Registration (CCR).
(1)Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

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