Demineralizer

Form / Attachment / Pricing Sheet

This document, DI-NDTI-80809B, is a Data Item Description (DID) that specifies the format and content requirements for a Test/Inspection Report. It is used to document test/inspection results, findings, and analyses to enable the government to evaluate compliance with system requirements, performance objectives, specifications, and test/inspection plans.

• Title: TEST/INSPECTION REPORT
• Identification Number: DI-NDTI-80809B
• Applicability: Engineering (developmental), preliminary qualification, qualification, and acceptance testing.
• Supersedes: DI-NDTI-80809A and DI-MISC-80653.
• Format: Contractor format is acceptable, but information must be organized clearly.
• Content Requirements: The report must include:
  • Cover and title page details (report date, number, contractor info, contract number, test type, item identification, test period, government activity address).
  • Test/inspection objectives as specified in the contract.
  • Complete identification of the item(s) tested/inspected, including nomenclature and date of manufacture.
  • Identification of test/inspection requirements correlated to contractual requirements (parameters, performance requirements, acceptance/compliance limits, environmental criteria).
  • A summary of significant test/inspection results.
  • Detailed test/inspection results and analysis, including matrices comparing results against objectives, success/failure, and need for further action.
  • Recommendations (acceptability, additional testing, disposition of items, documentation changes).
  • Authentication of test/inspection results, prior validation, and acceptability, including signatures of authorized personnel.

This DID outlines the specific requirements for a Test/Inspection Report that may be required as a deliverable under a contract. Bidders should review this document to understand the expected content, format, and level of detail for such reports if they are part of the contract's data requirements. This ensures that proposals can accurately account for the effort and resources needed to produce these reports.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for a "Certification/Data Report" related to "Tapped Lifting Hole Material Testing" for the "Demineralizer" item. It outlines the specific data items the contractor must provide to the government.

• Data Item Number: A003
• Title: Certification/Data Report
• Subtitle: Tapped Lifting Hole Material Testing 5343VL25
• Authority: DI-MISC-80678
• Contract Reference: See Block 16
• Requiring Office: PSNS & IMF Code 2305.3
• Frequency: As Required (ASREQ*)
• Submission: Draft reports are required for evaluation, with final reports due within fifteen (15) working days after government acceptance of the drafts.
• Distribution: Reports are to be sent to PSNS & IMF C2305.3 (draft) and PSNS & IMF C2310.3 (final).
• Email Submission: Final reports in PDF format are to be submitted to PSNSIMG-MATERIAL.FCT@NAVY.MIL, with the subject line including the "CONTRACT/PR NO.".
• Hard Copy: A hard copy of the final report must accompany each Demineralizer shipment.

This CDRL specifies the required documentation for material testing related to the Tapped Lifting Hole. Bidders must understand the requirements for submitting draft and final reports, including timelines, formats, and distribution points, to ensure compliance with the contract.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) for a "Certificate of Compliance" (Data Item No. A001) related to contract/purchase request number 5343VL25. It outlines the requirements for submitting this certificate.

• Data Item Title: Certificate of Compliance
• Authority: DI-MISC-81356A*
• Contract Reference: Tech. Spec. (SOW) para. 3.2.2.0 & 3.7.1
• Requiring Office: PSNS & IMF Code 2305.3
• Frequency: As Required (ASREQ*)
• Submission: The Certificate of Compliance must be submitted electronically (PDF) to PSNSIMF-MATERIAL.FCT@NAVY.MIL. The email subject and attached files must begin with "CONTRACT/PR NO." (BLOCK E).
• Additional Requirement: A hard copy of the Certificate of Compliance must also be submitted with each shipment under this contract.

This CDRL specifies a mandatory deliverable for the contract. Bidders must understand the requirement to provide a Certificate of Compliance, the method of submission (electronic and hard copy), and the naming conventions for electronic submissions. It also notes that local stock numbers, manufacturer part numbers, or military/federal specification part numbers can be used in lieu of NSN for item 2G of DI-MISC-81356A. Data Item Descriptions (DIDs) can be obtained online at: https://quicksearch.dla.mil/qsSearch.aspx.

Statement of Work (SOW)

Fabricate, test, and deliver Demineralizer Pressure Vessels to Puget Sound Naval Shipyard and Intermediate Facility (PSNS&IMF).

• Fabrication and testing of demineralizer pressure vessels at the contractor's facility.

• Delivery of completed demineralizer assemblies to PSNS&IMF, Bremerton, Washington.

• Vessels must be free of corrosion.

• Design Specifications:

  • Design Pressure: 29 inches Hg to 150 PSI
  • Design Temperature: 140 deg. F
  • Design Flow Rate: 25 GPM
  • Max Differential Pressure Drop: 5 PSID at 25 GPM
  • Outer Diameter: 24 inches
  • Media Capacity: 7 cu. ft. (3.5 cu. ft. HOH resin, 3.5 cu. ft. activated carbon)
  • Overall Height: Max 45-1/4 inches
  • Max Weight (filled): 2,000 lbs
  • Top shielding: 6 inches steel with specific gamma attenuation.
  • Leakproof skirt required.
  • Must be dewaterable to less than 0.5% of waste volume.
  • Non-porous exterior surfaces for easy decontamination.
  • Carbon steel surfaces to be painted with coatings free of heavy metals.

• Materials & Components:

  • Must meet ASME Boiler and Pressure Vessel Code.
  • Internal piping, fittings, and retention elements to be corrosion-resistant (e.g., 300 Series Stainless Steel).
  • Specific requirements for Hansen quick disconnect fittings (1-inch female inlet, 1-inch male outlet/vent).
  • Resin and activated carbon specifications provided (specific types acceptable).

• Testing & Inspection:

  • Hydrostatic testing of completed assembly (165 psig for 30 minutes).
  • Lifting and handling means must be properly certified.
  • Load testing of tapped lifting holes (3750 lbs for 10 minutes).
  • Visual inspections, GO/NO-GO gage inspections, and Magnetic Particle Inspection around lifting holes.

• Documentation:

  • Contractor drawing specifying manufacturing details and materials (requires PSNS&IMF approval prior to manufacture).
  • Material testing results for lifting holes (if specific MIL-SPEC not used).
  • Load test certification papers.
  • Hydrostatic test certification papers.
  • Certified dewatering procedure.
  • Certification/CoC for materials meeting disposal criteria.
  • Certificate of Compliance (CoC) verifying overall compliance.

• Two 5/8”-11UNC-2B tapped lifting holes required in shielding.

• Specific requirements for hole depth, spacing, and material strength (minimum yield strength 36,000 PSI).

• Working load limit of 2,500 lbs (combined) for lifting holes.

• Material testing and inspections required before and after load testing.

• Transport in temporary shipping containers/crates (max 2 per container).

• Pallet attached for forklift compatibility.

• Protection from foreign material and freezing required.

• "Provide freeze protection" label required.

• Final acceptance by PSNS&IMF at destination within 20 working days after receipt.

• Approved drawing (prior to manufacture)

• Material test results (prior to manufacture)

• Pre-load test visual inspections (prior to load testing)

• Load test results (prior to shipment)

• Post-load test inspections (prior to shipment)

• Magnetic Particle inspection results (prior to shipment)

• Hydrostatic test certification (prior to shipment)

• Final vessel weight (at or prior to delivery)

• Certified dewatering procedure (at or prior to delivery)

• Material certification/CoC (at or prior to delivery)

• Certificate of Compliance (at delivery)

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for the "Analytical Condition Inspection (ACI) Report" for the "Pre & Post Load (Test) Visual Inspection Reports." It specifies the data items, their format, frequency, and submission requirements.

• Data Item Number: A005
• Title: Analytical Condition Inspection (ACI) Report
• Subtitle: Pre & Post Load (Test) Visual Inspection Reports
• Contract Reference: DI-MISC-81391A
• Requiring Office: PSNS & IMF Code 2305.3
• Frequency: As Required (ASREQ*)
• Submission: Draft reports are due within fifteen (15) working days after Government acceptance of the draft, prior to shipment of the Demineralizer. Final reports are due within five working days of receipt of draft acceptance/rejection.
• Format: Final reports are to be submitted in electronic (PDF) format to PSNS & IMF Contract Representative via email (PSNSIMF-MATERIAL.FCT@NAVY.MIL), with the subject line including the "CONTRACT/PR NO.". A hard copy of the final report must also be included with each Demineralizer shipment.
• Evaluation: Draft reports require a minimum of five working days for evaluation and acceptance by PSNI & IMF prior to contractor shipment.

This CDRL outlines the specific reporting and inspection requirements for the Demineralizer. Bidders must understand these requirements to ensure their proposals adequately address the necessary inspections, documentation, and submission timelines. The document specifies the content and format for both draft and final inspection reports, including acceptance and rejection processes.

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) titled "PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS" (DI-SESS-81000F). It provides the format and content preparation instructions for Product Engineering Design Data and Associated Lists, which serve as an authoritative and complete technical description of an item. This DID supersedes DI-SESS-81000E.

• General: Provides design disclosure information for a clear, complete, and accurate technical description of an item, reflecting its current design maturity and including data for logistics support products.
• Format: Can be in the contractor's format.
• Content: Shall document, directly or by reference, details of unique processes, performance ratings, dimensional and tolerance data, diagrams, mechanical and electrical connections, physical characteristics, material identification, inspection/test/evaluation criteria, reliability/maintainability requirements, and vendor substantiation data.
• Item Definition: Includes parameters to define each unit, assembly, subassembly, part, or material, such as mechanical and electrical dimensions for fabrication, acceptance, interface, or installation.
• Identification: Must be identified with the contractor's CAGE code and document numbers.
• Selection of Design Data: Specifies that the types of design data required (e.g., drawings, models, 3Di viewables) shall be as stated in the contract or purchase order. It also references the use of Standard Microcircuit Drawings (MIL-HDBK-780) for microcircuit requirements.

This DID outlines the specific requirements for providing product engineering design data and associated lists. Bidders responding to solicitations that require this DID must understand these specifications to prepare compliant proposals and deliverables. It details the expected content, format, and identification requirements for technical documentation.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for a "Test/Inspection Report" (Data Item A004) related to the "Demineralizer" system. It specifies the content, submission, and approval process for the Hydrostatic Test Report.

• Data Item: A004, "Test/Inspection Report"
• Subtitle: Hydrostatic Test Report 5343VL25
• Authority: DI-NDTI-80809B
• Contract Reference: Technical Specification Sheet para. 3.4.1
• Requiring Office: PSNS & IMF Code 2305.3
• Submission: Draft report required for evaluation at least five working days before contractor shipment of the Demineralizer. Final report in electronic (PDF) format via email (PSNSIMF-MATERIAL.FCT@NAVY.MIL) and a hard copy with each Demineralizer shipment.
• Government Acceptance: Government acceptance of the draft report fulfills contract requirements.
• Evaluation: Draft report evaluated and approved by PSNS & IMF within five working days of receipt.

This CDRL outlines a critical deliverable for the contract: the Hydrostatic Test Report. Bidders must understand the requirements for preparing, submitting, and obtaining approval for this report, including the timelines and formats for both draft and final submissions. It also specifies the distribution and approval authorities.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for "Test/Inspection Reports" related to the "Demineralizer" item. It specifies the format, submission, and approval process for Magnetic Particle Inspection Reports.

• Data Item Number: A007
• Title: Test/Inspection Report*
• Subtitle: Magnetic Particle Inspection Reports 5343VL25
• Authority: DI-NDTI-80809B*
• Contract Reference: Technical Specification Sheet para. 3.3.7
• Requiring Office: PSNS & IMF Code 2305.3
• Frequency: As Required (ASREQ*)
• Submission: Draft reports are to be submitted for evaluation and approval by PSNS & IMF. Final reports are due within fifteen (15) working days after Government acceptance of the drafts, prior to shipment of the Demineralizer.
• Format: Final reports are to be submitted in electronic (PDF) format via email to PSNSIMF-MATERIAL.FCT@NAVY.MIL, with the subject line including "CONTRACT/PR NO.". A hard copy must also be included with each Demineralizer shipment.
• Evaluation: The Government requires a minimum of five working days for evaluation and acceptance of draft reports.

This CDRL outlines the specific requirements for submitting inspection reports, including timelines, format, and approval processes. Bidders must adhere to these requirements for their proposals and contract performance, particularly concerning the Magnetic Particle Inspection Reports for the Demineralizer.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing specific data items required for the "Certified Demineralizer Dewatering Procedure" (5343VL25). It outlines the requirements for submitting this procedure as part of the "Equipment Installation Instructions" for the demineralizer system.

• Data Item Number: A008
• Title: Equipment Installation Instructions*
• Subtitle: Certified Demineralizer Dewatering Procedure 5343VL25
• Authority: DI-MISC-81321A*
• Contract Reference: Technical Specification Sheet para. 3.2.16
• Requiring Office: PSNS & IMF Code 2305.3
• Frequency: As Required (ASREQ*)
• Submission: The procedure is required with each Demineralizer shipment.
• Electronic Submission: Must be submitted in electronic 9PDF format to PSNS & IMF via email to PSNSIMF-MATERIAL.FCT@NAVY.MIL. The email subject line and attached files must begin with the "CONTRACT/PR NO.".
• Hard Copy Submission: A hard copy must also be submitted with each shipment.

This CDRL specifies the exact format, content, and submission method for the Certified Demineralizer Dewatering Procedure. Bidders must adhere to these requirements to ensure proper delivery and acceptance of this critical data item as part of their contract obligations.

Form / Attachment / Pricing Sheet

This document, DI-NDTI-80809B, is a Data Item Description (DID) that specifies the format and content requirements for a Test/Inspection Report. It is used to document test/inspection results, findings, and analyses to enable the government or contracting agency to evaluate compliance with system requirements, performance objectives, specifications, and test/inspection plans.

• Report Content: Requires details such as report date, report number, contractor information, contract number, type of test/inspection, item identification, date of test/inspection, and the requiring government activity.
• Test/Inspection Details: Includes specific test/inspection objectives, identification of items tested, nomenclature, model/part/serial numbers, production item specification, date of manufacture, and test/inspection requirements correlated to contractual requirements (parameters, performance requirements, acceptance/compliance limits).
• Summary and Analysis: Requires a summary of significant test/inspection results, detailed test/inspection results and analysis, and matrices comparing results against objectives/requirements.
• Recommendations and Authentication: Includes recommendations appropriate to the results and conclusions, acceptability of the item (pass/fail), and required documentation changes. It also mandates authentication of test/inspection results, prior validation, and acceptability by authorized contractor representatives and government witnesses.

This DID outlines the specific requirements for a Test/Inspection Report that may be required as a deliverable under a contract. Bidders should review this document to understand the expected format, content, and level of detail for such reports, which are crucial for demonstrating compliance and acceptance of contracted items or services.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for a "Load Test Report" (Data Item A006) associated with the "Demineralizer" system. It specifies the content, submission, and evaluation process for this report.

• Data Item: A006, "Static Test Reports" with a subtitle "Load Test Report 5343VL25".
• Authority: DI-SESS-82038.
• Contract Reference: Technical Specification Sheet para. 3.3.5.
• Requiring Office: PSNS & IMF Code 2305.3.
• Submission Requirements:
  • A draft Load Test Report is required for evaluation and acceptance by PSNS & IMF prior to the contractor beginning shipment of the Demineralizer.
  • The Government has a minimum of five working days for evaluation of the draft.
  • The final Load Test Report is due within 15 working days after Government acceptance of the draft.
  • The final report must be submitted electronically (PDF) to PSNS & IMF via email (PSNSIMF-MATERIAL.FCT@NAVY.MIL), with the subject line "CONTRACT/PR NO.".
  • A hard copy of the final report must be included with each Demineralizer shipment.
• Distribution: Specified addresses for PSNS & IMF.

This CDRL outlines a critical deliverable for the "Demineralizer" procurement. Bidders must understand the requirements for preparing and submitting both draft and final Load Test Reports, including timelines, content expectations, and submission methods. Failure to comply with these requirements could impact contract performance and acceptance.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing specific data items required for a contract, specifically focusing on the "Demineralizer Drawing" (Data Item No. A002).

• Data Item No. A002: Product Engineering Design Data and Associated Lists.
• Subtitle: Demineralizer Drawing 5343VL25.
• Authority: DI-SESS-81000F.
• Contract Reference: Technical Specification Sheet para. 3.1.1.
• Requiring Office: PSNS & IMF.
• Submission Requirements:
  • Draft Demineralizer Drawing requires a minimum of five working days for evaluation and acceptance by PSNS & IMF prior to construction.
  • Final Demineralizer Drawing is due within fifteen (15) working days after government acceptance of the draft.
  • Final drawing to be submitted electronically (PDF) to PSNSIMF-MATERIAL.FCT@NAVY.MIL with the subject line "CONTACT/PR NO.".
  • A hard copy of the final drawing must accompany the Demineralizer shipment.
• Data Item Descriptions (DIDs): Available online at https://quicksearch.dla.mil/qsSearch.aspx.

This CDRL outlines the specific engineering drawing deliverables required for the Demineralizer. Bidders must understand the requirements for submitting both draft and final drawings, including timelines and formats, to ensure contract compliance. The evaluation and acceptance process for the draft drawing is critical before construction can begin.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing data item A009, which is a "CERTIFIED REPORT FOR DEMINERALIZER WEIGHT". It outlines the requirements for submitting this report.

• Data Item Number: A009
• Title: CERTIFICATION/DATA REPORT*
• Subtitle: CERTIFIED REPORT FOR DEMINERALIZER WEIGHT 5343VL25
• Authority: DI-MISC-82386*
• Contract Reference: SEE BLOCK 16*
• Requiring Office: PSNS & IMF Code 2305.3
• Frequency: ASREQ*
• Submission Deadline: A minimum of 5 working days prior to shipment to PSNS & IMF.
• Distribution: Data is to be provided to PSNS & IMF C2305.3 and PSNS & IMF C2310.3.
• Data Item Descriptions (DIDs): Can be obtained online at: HTTP://QUICKSEARCH.DLA.MIL/QSSEARCH.ASPX.
• Technical Specification: Paragraph 3.2.12.1.

This CDRL specifies a required deliverable: a certified report detailing the weight of completed demineralizers. Bidders must understand the requirements for obtaining the Data Item Descriptions (DIDs), the technical specifications, and the submission deadlines and distribution points for this report. This report is critical for contract compliance and shipment of the demineralizer.

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) for a "Certification/Data Report" (DI-MISC-80678). It outlines the requirements for a contractor to provide certification data verifying specific qualifications, tests performed, parts/assemblies/equipment/systems installed, tested, inspected, and readiness for operation. It also covers personnel qualifications and the certification of identicality, interchangeability, compatibility, reliability, or completeness of documentation.

• Certification Data: Verifies qualifications, tests, installations, and operational readiness.
• Personnel Qualifications: Certifies specific qualifications for assignments/operations/inspections.
• Technical Content: To be specified in the contract and on the DD Form 1423 (Contract Data Requirements List).
• Objective Evidence: May include spectrographs, radiographs, material sampling, analysis, inspection and testing reports, or other necessary documentation.
• Format: Narrative format on the contractor's form.
• Signature: Must be signed by an authorized contractor representative.

This DID specifies the content and format for a required certification report. Bidders need to understand these requirements to ensure they can provide the necessary documentation and data as part of their proposal or contract fulfillment. It details what objective evidence is needed to support certifications and how the report should be structured and submitted.

Form / Attachment / Pricing Sheet

This document is an Ordering Data Sheet - General for a Demineralizer. It provides basic ordering information and specifies requirements for the item.

• Noun Name: DEMINERALIZER
• Description: Pressure vessel preloaded with ion exchange resin and activated carbon. Refers to an attached Ordering Data Sheet and Demineralizer Statement of Work.
• Material: N/A
• Manufacture/Vendor Part Number: N/A
• Quantity: 6 Each
• Additional Notes: CERTIFICATE OF COMPLIANCE REQUIRED
• Important Note: Changes to specification or other technical requirements are not allowed without Shipyard approval via the Administrative Contracting Officer (ACO).

This document specifies the quantity and a critical requirement for a Certificate of Compliance. Bidders should note that the full technical details and scope of work are likely contained in the referenced attached documents. Any proposed changes to the specifications require ACO approval.

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) titled "Equipment Installation Instructions" (DI-MISC-81321A). It provides the format, content, and use instructions for a data product that details equipment installation, operation, and maintenance. This DID supersedes DI-MISC-81321.

• Format: Data must be in Contractor format.
• Content: Instructions must include a title page with title, date, application, and document number.
  • Section 1: Installation Instructions: Step-by-step assembly and mounting procedures, including dimensions and pictures. Instructions must be detailed enough for a technician with little or no formal training.
  • Section 2: Operations Instructions: Complete, step-by-step description of all operating procedures, detailed for technicians with little or no formal training.
  • Section 3: Maintenance Instructions: Complete, step-by-step description of maintenance procedures and adjustments for each subsystem and assembly, including diagnosis and fault location during and after installation. Instructions must be detailed enough for technicians with little or no formal training.

This document specifies the required content and format for equipment installation, operation, and maintenance instructions that may be a deliverable under a contract. Bidders should review these requirements to understand the scope and detail expected for this data product if it is part of the contract requirements.

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) titled "STATIC TEST REPORTS" (DI-SESS-82038). It specifies the format, content, and intended use for data deliverables resulting from a work task described in a solicitation. The static test reports are used by the procuring agency to evaluate the suitability of planned static tests, assess progress, and verify actual static strength.

• Static Test Plan, Progress, and Final Reports: These are the core components of the deliverable.
• Format: Reports are to be in the contractor's format.
• Content Requirements:
  • Static Test Progress Report: Must include details on static testing progress, deviations from the test plan, and inspection results (including buckling and failures with photographs).
  • Final Static Test Report: Must describe each test condition and data obtained, including test results, conclusions, necessary changes to production/aircraft, load versus deflection plots, instrumentation measurements compared to predictions, and final inspection results (including buckling and failures with photographs).

This DID outlines the specific requirements for static test reports that may be required as a deliverable under a contract. Bidders should review this document to understand the detailed content, format, and reporting expectations for static testing, which will impact proposal preparation and execution if this DID is incorporated into the contract.

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) for an Analytical Condition Inspection (ACI) Report (DI-MISC-81391A). It specifies the format, content, and intended use for this data deliverable, which is used to reveal damage to components that could degrade performance.

• Use/Relationship: To reveal damage (flaw, defect, crack, corrosion, disbond, delamination, discontinuity, etc.) and provide data for engineering and technical evaluations.
• Requirements:
  • Reference applicable documents, including amendments and revisions.
  • Report format is contractor's choice.
  • Content must include:
    • ACI Work Instructions for each inspection location (identification number, part name/description, area/location, type of inspection).
    • ACI Inspection Results, detailing:
      • Work instruction number, date of inspection.
      • Description of inspected article condition.
      • If damage is found, classification (minor, major, critical) with detailed descriptions, sketches, drawings, and photographs.
      • Engineering and nondestructive inspection records.
      • Record of inspection (date/time, inspector name/organization, location).
    • Summary of results and recommendations, including a prioritized list of critical and major findings.

This DID outlines the specific requirements for an ACI Report. Bidders responding to opportunities requiring this deliverable must ensure their proposed approach and reporting capabilities align with these detailed content and format specifications.

Solicitation / RFP / RFQ

This solicitation is for the fabrication, testing, and delivery of Demineralizer Pressure Vessels for the Puget Sound Naval Shipyard and Intermediate Facility (PSNS&IMF). The government is procuring these vessels to meet specific operational requirements.

• Demineralizer Pressure Vessels: Six (6) units are required.

• Materials: Must meet specific standards including ASME Boiler and Pressure Vessel Code, and use corrosion-resistant materials for internal piping and fittings (e.g., 300 Series Stainless Steel).

• Media Capacity: 7 cubic feet total, preloaded with specific types and quantities of HOH resin and activated carbon.

• Performance: Design pressure 29 inches Hg to 150 PSI, design temperature 140 deg. F, flow rate 25 GPM, and a maximum differential pressure drop of 5 PSID at 25 GPM.

• Dimensions: Maximum overall height of 45-1/4 inches; outer diameter of 24 inches.

• Connections: 1-inch female and male Hansen quick disconnect fittings with specific sealing and labeling requirements.

• Shielding: Top of the demineralizer must be shielded with 6 inches of steel.

• Testing: Includes hydrostatic testing (165 psig for 30 minutes), load testing of lifting holes (2,500 lbs working load limit), and magnetic particle inspection.

• Documentation: Requires drawings, test results (drop weight, hydrostatic, load, magnetic particle), Certificate of Compliance (CoC) for materials, and a dewatering procedure.

• Contract Type: Not explicitly stated, but implied to be Firm Fixed Price based on Section B.

• Period of Performance: Delivery requested by 28 Aug 2026.

• Offer Due Date: 07 May 2026, 01:00 PM.

• Evaluation Factors: Technical (Solicitation Compliance, Product Specifications, Past Performance) and Price. Technical and Past Performance are stated to be equal to Price.

• This acquisition is set aside for Small Business.

• NAICS Code: 333310, Size Standard: 1000.

• The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.

• Payment requests and receiving reports are to be submitted via the Wide Area WorkFlow (WAWF) system.