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Home My WebLink AboutBID - 5806 LP TERMINAL ELBOWAdministrative Services Purchasing Divison CITY OF FORT COLLINS INVITATION TO BID City of Fort Collins BID #5806 LP Terminal Elbow Sealed bids will be received and publicly opened at the office of the Director Of Purchasing and Risk Management, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be delivered to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 2:00p.m. (our clock), August 5, 2003. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or informalities. Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision -making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do 05/1/03 REV. SYK S SPECIFICATION FOR SEPARABLE INSULATED LOADBREAK CONNECTORS 1. SCOPE This specification establishes the minimum requirements for separable insulated loadbreak connectors rated 200 amperes, 8.3kV phase -to -ground / 14.4kV phase -to -phase @ 60 HZ. 2. APPLICABLE DOCUMENTS Connectors purchased under this specification shall, unless otherwise specified, conform to IEEE Std. 386-1995, or latest revised edition, in its entirety. In the case of any conflict between City of Fort Collins requirements (this specification) and IEEE Std. 386-1995, Fort Collins requirements shall take precedence. 3. DEFINITIONS IEEE Std. 386 definitions apply. 4. SERVICE CONDITIONS No unusual service conditions apply. 5. RATINGS AND CHARACTERISTICS 5.1 Voltage Rating 8.3/14.4 kV rms phase-to-ground/phase-to-phase. The load -break connector shall be capable of switching 14.4 kV across the open contacts. 5.2 Continuous Current Rating 200 amps rms (switching, fault -closure & short -time current ratings applicable to load -break connectors having a 200 amp continuous current rating shall apply). 6. CONSTRUCTION 6.1 Insulation Only peroxide cured EPDM shall be permitted. 6.2 Shielding The connectors shall have a 1/8" minimum thick, molded peroxide cured semi -conductive exterior shield meeting the requirements of IEEE Std. 592-1990 (or latest revision). 6.3 Test Point All load -break elbows shall be furnished with a capacitively coupled voltage test point. In addition to the requirements of IEEE Std. 386-1995, the test point shall be accurate within ±20% for an applied test voltage range of 7kV — 11 kV when tested in accordance with paragraph 7.2 of this specification. 6.4 Compression Connector The compression connector shall be suitable for use with 1/0 AWG, 19 strand, class "B" strand or compressed strand, EC grade aluminum conductor. Connectors shall meet the requirements of EEI- TDJ-162 for class "A" connectors, and shall have an aluminum compression barrel friction welded to a threaded copper electrode connector. Each compression barrel shall be filled with an oxide - inhibiting compound. 4 367-200 REV. SYM: S 6.5 Operating Means An operating eye suitable for use with a hot stick shall be provided and the connector shall conform to the operating force requirements specified in IEEE Std. 386-1995 for connectors without hold-down bails. 6.6 Insulation Diameter Range The connector shall be suitable for use over a cable insulation diameter range of 0.665 to 0.905 inches. 7. QUALITY ASSURANCE / TESTING 7.1 General 7.1.1 Responsibility for Inspection Unless otherwise specified, the vendor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified, the vendor may utilize his own facilities or any commercial laboratory acceptable to the City of Fort Collins. The City reserves the right to perform or witness any of the inspections set forth in this specification where such inspections are deemed necessary. 7.2 Production (Functional) Tests In addition to the production tests required by IEEE 386 for 100% of production units, a 20% sampling of all components having capacitive test points are required to be tested in accordance with the following: • Test points shall be tested for a maximum allowable variation between components of ±20% for an applied test voltage range of 7kV — 11 kV • Test point measurements shall be taken with a Ross Hke (model VM 25-A) AC voltmeter fitted with a VMP25-A high voltage probe (calibrated to 1.6-1.8 PF to 8-10 PF) • The 7kV to 11 kV test voltage shall be introduced to sample elbows via 1/0 AWG, class B stranded, shielded cable with 220 mil thick XLP insulation (or a City of Fort Collins approved test mandrel). • Results for this test shall accompany each shipment and shall, as a minimum, document those values taken @ 7kV and 11 kV 8. SUPPLIER REQUIREMENTS 8.1 General 8.1.1 Approved Manufacturers Product purchased under this specification shall be of the manufacturers listed in Appendix A. Manufacturers not listed may submit written proposals demonstrating compliance with these specifications for consideration of addition to the accepted manufacturer list prior to the next request for bids. Acceptability of the listed manufacturer's will not be determined solely by inclusion in this list. Listed manufacturers must satisfy all requirements of this specification to be acceptable. 8.1.2 Approved Distributors To avoid conflicts regarding warranty service, any distributor bidding must be an authorized distributor appointed by an approved manufacturer to serve the Fort Collins area. 367-200 REV. SYM: S 8.2 Packaging Packaging and marking of articles under this drawing shall be in accordance with the purchase order and the following special requirements: 8.2.1 Each kit shall be individually packaged 8.2.2 Instruction sheets shall be included in each individual kit 8.2.3 Each kit shall contain all components required to produce a complete, functional assembly. This may included but not be limited to connectors, arc probes, probe wrenches, silicone cable lubricant, and cable cut back templates. 6 367-200 REV. SYM: S APPENDIX A Approved Manufacturers Connectors purchased under this specification shall be of the make shown below. Manufacturers not listed below may submit written proposals demonstrating compliance with these specifications for consideration of addition to the approved manufacturer list prior to the next request for bids. Inclusion on the list below does necessarily guarantee product approval. All products provided by an approved manufacturer must still fully satisfy all requirements of this specification to be acceptable. Manufacturer Catalog Number Elastimold 166LR-B-5240 367-200 business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions are available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for information regarding results for individual bids send a self-addressed, self -stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. Registration: The City of Fort Collins Purchasing Division has implemented an on-line vendor registration system. This system allows vendors to register, view and update their business information and commodities. In the future, vendors will also be able to receive Requests for Proposals (RFP's) through the on-line system. All vendors doing business with the City of Fort Collins are requested to register. The vendor registration system is accessible through the City of Fort Collins Purchasing Department internet webpage at www.fcgov.com/purchasing. Prachaa nx Maa F na, C089fi]1M 19>01 }},.b»5 Hotn-Welch toxc bangazl.y.1-0.ownlo N1..g by of FB BIIIns hIE nllox l M1is Oegefox any bitl entlumi ox 95 ]-"0: _n Jfy th,tt y allly Owmexing thatAdl M1evv eownloeeeeeb ucM1 JJ be zenl ebec11y 1B 1. n. Bl uxl bezrecelveEa belon lM1e s[heeu ae oyvningl n -� � � '--"-' II inpa e(ol L b� bey mex n Ix (o�4my ,a�si[, by 11, r � ,moo z rme�amae)a�x ai .[anors m l �a l�� me �. e=laham. mmx wm mare veer wane:: . vendor registration form is located by clicking Note the printable instruction pages link. If you have any difficulty completing the registration process, please call the Purchasing Division at (970)221-6775 for assistance. t C5 /` James B. O'Neill 11, CPPO, FNIGP Director of Purchasing and Risk Management 05/1 /03 FIRM NAME CITY OF FORT COLLINS BID PROPOSAL BID #5806 LP Terminal Elbow WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR TERMINAL, ELBOW, PER THE BID INVIATION AND ANY REFERENCED SPECIFICATIONS. QUANTITY: DESCRIPTION: 1400 Ea. Terminal, elbow, loadbreak, 200A continuous, 200A single phase and 3-phase loadmake/loadbreak, 15kV per Spec. 367-200 Rev. S $ Ea. $ Total Mfr. Mfr. # Delivery in Weeks: Items bid meet or exceed specifications. Yes No . If not, please list exceptions on a separate sheet of paper and attach to your bid. For purposes of warranty and service ONLY approved manufacturers or distributors authorized by an approved manufacturer to serve the Fort Collins area may bid. 05/1 /03 SUPPLEMENTAL INSTRUCTIONS Prices quoted must remain firm for a 30 day period after the opening date. Freight terms: F.O.B. destination freight prepaid. All freight charges must be included in pricing submitted on proposal and not entered as separate pricing. Any discount allowed by Vendor for prompt payment, etc. must be reflected in quoted figure, and not entered as separate pricing. The City reserves the right to accept or reject any and all quotes. Any questions or inquiries regarding this bid should be directed to: Opal F. Dick, CPPO, Senior Buyer (970) 221-6778 SIGNATURE AND TITLE TYPED OR PRINTED NAME AND TITLE COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER ADDRESS STREET, CITY, STATE, ZIP DATE 05/1 /03 Purchase Order Terms and Conditions 1. COMMERCIAL DETAILS. Invoice Address. To ensure prompt Payment mail invoices in duplicate to: City of Fort Collins Accounting Division P.O. Box 580 Fort Collins, CO 80522 Tax exemptions. By statute the City of Fort Collins is exempt from state and local taxes. Our Exemption Number is 98-04502. Federal Excise Tax Exemption Certificate of Registry 84-6000587 is registered with the Collector of Internal Revenue, Denver, Colorado (Ref. Colorado Revised Statutes 1973, Chapter 39-26, 114 (a). Goods Rejected. GOODS REJECTED due to failure to meet specifications, either when shipped or due to defects of damage in transit, may be returned to you for credit and are not to be replaced except upon receipt of written instructions from the City of Fort Collins. Inspection. GOODS are subject to the City of Fort Collins inspection on arrival. Final Acceptance. Receiptof the merchandise, services or equipment in response to this order can result in authorized payment on the partof the City of Fort Collins. However, it is to be understood that FINAL ACCEPTANCE is dependent upon completion of all applicable required inspection procedures. Freight Terms. Shipments must be F.O.B., City of Fort Collins, 700 Wood St., Fort Collins, CO 80522, unless otherwise specified on this order. If permission is given to prepay freight and charge separately, the original freight bill must accompany invoice. Additional charges for packing will not be accepted. Shipment Distance. Where manufacturers have distributing points in various parts of the country, shipment is expected from the nearest distribution point to destination, and excess freight will be deducted from Invoice when shipments are made from greater distance. Permits. Seller shall procure at sellers sole cost all necessary permits, certificates and licenses required by all applicable laws, regulations, ordinances and rules of the state, municipality, territory or political subdivision where the work is performed, or required by any other duly constituted public authority having jurisdiction over the work of vendor. Seller further agrees to hold the City of Fort Collins harmless from and against all liability and loss incurred by them by reason of an asserted or established violation of any such laws, regulations, ordinances, rules and requirements. Authorization. All parties to this contract agree that the representatives are, in fact, bona fide and possess full and complete authority to bind said parties. LIMITATION OF TERMS. This Purchase Order expressly limits acceptance to the terms and conditions stated herein set forth and any supplementary or additional terms and conditions annexed hereto or incorporated herein by reference. Any additional or different terms and conditions proposed by seller are objected to and hereby rejected. 2. DELIVERY. PLEASE ADVISE PURCHASING AGENT immediately if you cannot make complete shipment to arrive on your promised delivery date as noted. Time is of the essence. Delivery and performance must be effected within the time stated on the purchase order and the documents attached hereto. No acts of the Purchasers including, without limitation, acceptance of partial late deliveries, shall operate as a waiver of this provision. In the event of any delay, the Purchaser shall have, in addition to other legal and equitable remedies, the option of placing this order elsewhere and holding the Seller liable for damages. However, the Seller shall not be liable for damages as a result of delays due to causes not reasonably foreseeable which are beyond its reasonable control and without its fault of negligence, such acts of God, acts of civil or military authorities, governmental priorities, fires, strikes, flood, epidemics, wars or riots provided that notice of the conditions causing such delay is given to the Purchaser within five (5) days of the time when the Seller first received knowledge thereof. In the event of any such delay, the date of delivery shall be extended for the period equal to the time actually lost by reason of the delay. 3. WARRANTY. The Seller warrants that all goods, articles, materials and work covered by this order will conform with applicable drawings, specifications, samples and/or other descriptions given, will be fit for the purposes intended, and performed with the highest degree of care and competence in accordance with accepted standards for work of a similar nature. The Seller agrees to hold the purchaser harmless from any loss, damage or expense which the Purchaser may suffer or incur on account of the Sellers breach of warranty. The Seller shall replace, repair or make good, without cost to the purchaser, any defects or faults arising within one (1) year or within such longer period of time as may be prescribed by law or by the terms of any applicable warranty provided by the Seller after the date of acceptance of the goods furnished hereunder (acceptance not to be unreasonably delayed), resulting from imperfect or defective work done or materials furnished by the Seller. Acceptance or use of goods by the Purchaser shall not constitute a waiver of any claim under this warranty. Except as otherwise provided in this purchase order, the Sellers liability hereunder shall extend to all damages proximately caused by the breach of any of the foregoing warranties or guarantees, but such liability shall in no event include loss of profits or loss of use. NO IMPLIED WARRANTY OR MERCHANTABILITY OR OF FITNESS FOR PURPOSE SHALL APPLY. 4. CHANGES IN LEGAL TERMS. The Purchaser may make changes to legal terms by written change order. 5. CHANGES IN COMMERCIAL TERMS. The Purchaser may make any changes to the terms, other than legal terms, including additions to or deletions from the quantities originally ordered in the specifications or drawings, by verbal or written change order. If any such change affects the amount due or the time of performance hereunder, an equitable adjustment shall be made. 6. TERMINATIONS. The Purchaser may at any time by written change order, terminate this agreement as to any or all portions of the goods then not shipped, subject to any equitable adjustment between the parties as to any work or materials then in progress provided that the Purchaser shall not be liable for any claims for anticipated profits on the uncompleted portion of the goods and/or work, for incidental or consequential damages, and that no such adjustment be made in favor of the Seller with respect to any goods which are the Sellers standard stock. No such termination shall relieve the Purchaser or the Seller of any of their obligations as to any goods delivered hereunder. 7. CLAIMS FOR ADJUSTMENT. Any claim for adjustment must be asserted within thirty (30) days from the date the change or termination is ordered. 8. COMPLIANCE WITH LAW. The Seller warrants that all goods sold hereunder shall have been produced, sold, delivered and furnished in strict compliance with all applicable laws and regulations to which the goods are subject. The Seller shall execute and deliver such documents as may be required to effect or evidence compliance. All laws and regulations required to be incorporated in agreements of this character are hereby incorporated herein by this reference. The Seller agrees to indemnify and hold the Purchaser harmless from all costs and damages suffered by the Purchaser as a result of the Sellers failure to comply with such law. 9. ASSIGNMENT. Neither party shall assign, transfer, or convey this order, or any monies due or to become due hereunder without the prior written consent of the other party. 10. TITLE. The Seller warrants full, clear and unrestricted title to the Purchaser for all 05/1 /03 equipment, materials, and items furnished in performance of this agreement, free and clear of any and all liens, restrictions, reservations, security interest encumbrances and claims of others. 11. NONWAIVER. Failure of the Purchaser to insist upon strict performance of the terms and conditions hereof, failure or delay to exercise any rights or remedies provided herein or by law, failure to promptly notify the Seller in the event of a breach, the acceptance of or payment for goods hereunder or approval of the design, shall not release the Seller of any of the warranties or obligations of this purchase order and shall not be deemed a waiver of any right of the purchaser to insist upon strict performance hereof or any of its rights or remedies as to any such goods, regardless of when shipped, received or accepted, as to any prior or subsequent default hereunder, nor shall any purported oral modification or rescission of this purchase order by the Purchaser operate as a waiver of any of the terms hereof. 12. ASSIGNMENT OF ANTITRUST CLAIMS. Seller and the Purchaser recognize that in actual economic practice, overcharges resulting from antitrust violations are in fact borne by the Purchaser. Theretofore, for good cause and as consideration for executing this purchase order, the Seller hereby assigns to the Purchaser any and all claims it may now have or hereafter acquired under federal or state antitrust laws for such overcharges relating to the particular goods or services purchased or acquired by the Purchaser pursuant to this purchase order. 13. PURCHASERS PERFORMANCE OF SELLERS OBLIGATIONS. If the Purchaser directs the Seller to correct nonconforming or defective goods by a date to be agreed upon by the Purchaser and the Seller, and the Seller thereafter indicates its inability or unwillingness to comply, the Purchaser may cause the work to be performed by the most expeditious means available to it, and the Seller shall pay all costs associated with such work. The Seller shall release the Purchaser and its contractors of any tier from all liability and claims of any nature resulting from the performance of such work. This release shall apply even in the event of fault of negligence of the party released and shall extend to the directors, officers and employees of such party. The Seller's contractual obligations, including warranty, shall not be deemed to be reduced, in anyway, because such work is performed or caused to be performed by the Purchaser. 14. PATENTS. Whenever the Seller is required to use any design, device, material or process covered by letter, patent, trademark or copyright, the Seller shall indemnify and save harmless the Purchaser from any and all claims for infringement by reason of the use of such patented design, device, material or process in connection with the contract, and shall indemnify the Purchaser for any cost, expense or damage which it may be obliged to pay by reason of such infringement at any time during the prosecution or after the completion of the work. In case said equipment, or any part thereof or the intended use of the goods, is in such suit held to constitute infringement and the use of said equipment or part is enjoined, the Seller shall, at its own expense and at its option, either procure for the Purchaser the right to continue using said equipment or parts, replace the same with substantially equal but non -infringing equipment, or modify it so it becomes non -infringing. 15. INSOLVENCY. If the Seller shall become insolvent or bankrupt, make an assignment for the benefit of creditors, appoi nt a receiver or trustee for any of the Sellers property or business, this order may forthwith be canceled by the Purchaser without liability. 16. GOVERNING LAW. The definitions of terms used or the interpretation of the agreement and the rights of all parties hereunder shall be construed under and governed by the laws of the State of Colorado, USA. The following Additional Conditions apply only in cases where the Seller is to perform work hereunder, including the services of Sellers Representative(s), on the premises of others. 17. SELLERS RESPONSIBILITY. The Seller shall carry on said work at Seller's own risk until the same is fully completed and accepted, and shall, in case of any accident, destruction or injury to the work and/or materials before Seller's final completion and acceptance, complete the work at Seller's own expense and to the satisfaction of the Purchaser. When materials and equipment are furnished by others for installation or erection by the Seller, the Seller shall receive, unload, store and handle same at the site and become responsible therefore as though such materials and/or equipment were being furnished by the Seller under the order. 18. INSURANCE. The Seller shall, at his own expense, provide for the payment of workers compensation, including occupational disease benefits, to its employees employed on or in connection with the work covered by this purchase order, and/or to their dependents in accordance with the laws of the state in which the work is to be done. The Seller shall also carry comprehensive general liability including, but not limited to, contractual and automobile public liability insurance with bodily injury and death limits of at least $300,000 for any one person, $500,000 for any one accident and property damage limit per accident of $400,000. The Seller shall likewise require his contractors, if any, to provide for such compensation and insurance. Before any of the Sellers or his contractors employees shall do any work upon the premises of others, the Seller shall furnish the Purchaser with a certificate that such compensation and insurance have been provided. Such certificates shall specify the date when such compensation and insurance have been provided. Such certificates shall specify the date when such compensation and insurance expires. The Seller agrees that such compensation and insurance shall be maintained until after the entire work is completed and accepted. 19. PROTECTION AGAINST ACCIDENTS AND DAMAGES. The Seller hereby assumes the entire responsibility and liability for any and all damage, loss or injury of any kind or nature whatsoever to persons or property caused by or resulting from the execution of the work provided for in this purchase order or in connection herewith. The Seller will indemnify and hold harmless the Purchaser and any or all of the Purchasers officers, agents and employees from and against any and all claims, losses, damages, charges or expenses, whether direct or indirect, and whether to persons or property to which the Purchaser may be put or subject by reason of any act, action, neglect, omission or default on the part of the Seller, any of his contractors, or any of the Sellers or contractors officers, agents or employees. In case any suit or other proceedings shall be brought against the Purchaser, or its officers, agents or employees at any time on accountor by reason of any act, action, neglect, omission or default of the Seller of any of his contractors or any of its or their officers, agents or employees as aforesaid, the Seller hereby agrees to assume the defense thereof and to defend the same at the Sellers own expense, to pay any and all costs, charges, attorneys fees and other expenses, any and all judgments that may be incurred by or obtained against the Purchaser or any of its or their officers, agents or employees in such suits or other proceedings, and in case judgment or other lien be placed upon or obtained against the property of the Purchaser, or said parties in or as a result of such suits or other proceedings, the Seller will at once cause the same to be dissolved and discharged by giving bond or otherwise. The Seller and his contractors shall take all safety precautions, furnish and install all guards necessary for the prevention of accidents, comply with all laws and regulations with regard to safety including, but without limitation, the Occupational Safety and Health Act of 1970 and all rules and regulations issued pursuant thereto. 9/90 Revised 11/91 05/1 /03 APPROVED BY: THE CITY OF FORT COLLINS - UTILITIES Light and Power Department P.O. Box 580 Fort Collins, CO 80521 SPECIFICATION NO: 367-200 SEPARABLE INSULATED LOADBREAK CONNECTORS Standards Engineering Manager ORIGNATED: 6/23/72 REVISION DATE: 6/14/02 REV: S REV. SYM: S REVISION DESCRIPTIONS REVISION DESCRIPTION (previous descriptions on file) CHANGE APPROVED NOTICE Rev. P: Sagen/Coram -- 2/8/91 Appendix A — added CS754 to indicate customer N/A special Rev. Q: Sagen/Coram — 6/12/92 . Appendix A — added Blackburn as approved N/A Rev. R: Sagen/Coram — 2/7/94 • Appendix A — removed Blackburn (purchased by N/A Elastimold Rev. S: N/A Sagen/Bray -- 6/14/02 Reformatted (electronic) 2 367-200 REV. SYM: S TABLE OF CONTENTS REVISIONDESCRIPTIONS............................................................................................................................................. 2 TABLEOF CONTENTS.................................................................................................................................................... 3 1. SCOPE.............................................................................................................................................................................. 4 2. APPLICABLE DOCUMENTS....................................................................................................................................... 4 3. DEFINITIONS................................................................................................................................................................. 4 4. SERVICE CONDITIONS...............................................................................................................................................4 5. RATINGS AND CHARACTERISTICS........................................................................................................................4 5.1 VOLTAGE RATING......................................................................................................................................................... 4 5.2 CONTINUOUS CURRENT RATING................................................................................................................................... 4 6. CONSTRUCTION...........................................................................................................................................................4 6.1 INSULATION.................................................................................................................................................................. 4 6.2 SHIELDING....................................................................................................................................................................4 6.3 TESTPOINT.................................................................................................................................................................. 4 6.4 COMPRESSION CONNECTOR.......................................................................................................................................... 4 6.5 OPERATING MEANS...................................................................................................................................................... 5 6.6 INSULATION DIAMETER RANGE.................................................................................................................................... 5 7. QUALITY ASSURANCE / TESTING........................................................................................................................... 5 7.1 GENERAL......................................................................................................................................................................5 7.2 PRODUCTION (FUNCTIONAL) TESTS............................................................................................................................. 5 8. SUPPLIER REQUIREMENTS...................................................................................................................................... 5 8.1 GENERAL...................................................................................................................................................................... 5 8.2 PACKAGING.................................................................................................................................................................. 6 APPENDIXA....................................................................................................................................................................... 7 3 367-200