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- Attached to
- CNT-91R/AF RUBIDIUM FREQUENCY COUNTER Federal contract opportunity
- Solicitation number
- FA857124Q0022
About this file
This purchase description outlines requirements for two CNT-91R/AF Rubidium Frequency Counters. The contractor shall deliver the frequency counters, manufactured by an unspecified OEM, to the 402nd Maintenance Support Group at Robins Air Force Base in Georgia within four weeks of contract award. The one-year warranty commences on the shipment date. No installation, training, or technical support is required. The solicitation number for this requirement is FA857124Q0022 and was issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. Unique item identification and electronic invoicing are required. The contractor must comply with security, supply chain risk management, and affirmative procurement regulations.
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|---|---|---|
| Solicitation - FA857124Q0022.pdf |
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Text version
PURCHASE DESCRIPTION
CNT-91R/AF RUBIDIUM FREQUENCY COUNTER
(NSN: 6625-01-610-6855)
DATE: 25 Sep 23
1.0 DESCRIPTION. The Contractor shall provide a quantity of two (2) each CNT-91R/AF
Rubidium Frequency Counters to the 402nd Maintenance Support Group (MXSG) at Robins Air Force Base (AFB), Georgia.
1.1 Detail the Commodity/Deliverables:
The Rubidium Frequency Counters shall consist of the following:
Manufacturer Part Number NSN Description Quantity CNT-91R/AF 6625-01-610-6855 CNT-91R/AF Rubidium
Frequency Counter Opt 14B, 71, and PM9622
2.0 Service Support.
2.1 Delivery.
2.1.1 Government Representatives.
2.2 Shipping/Delivery/Period of Performance. The Contractor shall deliver all items no later than four (4) weeks after contract award.
FOB Destination
2.3 Ship To Address.
Attention: Thomas Steverson
Unit: 802nd MXSS/MXDXA
DODAAC: FY4541
Address: 180 Cochran Street Bldg 162 Robins AFB, GA 31098
Primary Government Representative Alternate Government Representative
Name: Thomas Steverson Name: Annette Snyder Unit: 802nd MXSS/MXDXA Unit: 802nd MXSS/MXDCA Phone: 478-926-1695 Phone: 478-926-2219 Email: thomas.steverson@us.af.mil Email: annette.snyder@us.af.mil
2.4 Incidental Services. None
2.4.1 Installation.
2.4.2 Training.
2.4.3 Technical support.
2.5 Warranty. The Contractor shall provide the manufacturer’s standard one (1) year warranty beginning on the date of shipping.
2.6 Options. None
3.0 Government Furnished Equipment and Services or Government Furnished Property
(GFP) and services. None
4.0 General Information.
4.1 Security Requirements.
4.1.1 Government Security Regulations. The Contractor shall ensure personnel, information, system, facility, and international security requirements are met in accordance with 32 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM), Air Force Instruction (AFI) 31-101, Integrated Defense.
4.1.2 Communications Security (COMSEC). The Contractor shall use only secure communications methods and/or equipment to transmit or otherwise transfer classified and/or sensitive, but unclassified, information in accordance with 2 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM).
4.1.3 Operations Security (OPSEC). The purpose of OPSEC is to reduce the vulnerability of USAF missions to adversary collection and exploitation of critical information. The Contractor shall comply with DoDD 5205.02E “DoD Operations Security”, DoD Manual 5205.02-M and AFI 10-701 “Operations Security” to protect United States (U.S. Government interest. The Contractor shall ensure compliance with OPSEC requirements including procedures to protect classified and/or sensitive, but unclassified, Government projects and/or programs. The Contractor shall ensure Contractor personnel who perform work at Robins AFB or another Government facility comply with the OPSEC procedures of the facility.
4.1.4 Security Incident or Violation. The Contractor shall immediately notify the Government Security Office of any potential or actual security incidents or violations including potential or actual unauthorized disclosure or compromise of classified and/or sensitive, but unclassified, information.
4.2 Supply Chain Risk Management. The Contractor shall implement risk management procedures to ensure that system, equipment, components, software, maintenance equipment, and supplies do not incorporate counterfeit parts, malicious code, or other elements that would allow adversaries to gain access to data and critical program information and disrupt operations. Contractor risk management procedures shall comply with:
Air Force Pamphlet (AFPAM) 63-113, Program Protection Planning for Life Cycle
Management, SAE Aerospace Standard AS5553C, Counterfeit Electrical, Electronic, and
Electromechanical (EEE) Parts; Avoidance, Detection, Mitigation and Disposition, National Institute of Standards and Technology (NIST) Special Publication 800-53
Rev 5, Security and Privacy Controls for Information Systems and Organizations.
4.3 Agency Affirmative Procurement Program. In accordance with FAR 23.404(b)(1), 100% of purchases of Environmental Protection Agency (EPA)-designated products included in the Comprehensive Procurement Guidelines (CPG) list [https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program] and/or United States Department of Agriculture (USDA)-designated products included in the bio based product listings [http://www.biopreferred.gov] shall, at a minimum, meet the EPA or USDA standards for recovered materials or bio based content, respectively, unless an item cannot be acquired competitively within a realistic timeframe, meet appropriate performance standards, and/or be acquired at a reasonable price.
4.3.1 In accordance with FAR 23.404(a)(3)(iii), the Contractor shall provide estimates and verification of recovered material for EPA-designated CPG products and certification for both EPA-designated CPG products and USDA-designated bio based products. In accordance with the Robins Air Force Base, Georgia / Affirmative Procurement Program (formerly Green Procurement Program (GPP)) Plan, the Contractor shall provide estimates and certifications to the Government for completion of the applicable attachment(s) to be included in the Purchase Request (PR) package.
4.4 Inspection of Services/Inspection of Supply: In accordance with the Inspection of Supply/Services clause(s) identified in the contract/order, the Government reserves the right to inspect Contractor performance.
4.5 Invoice/Payment and Receipt/Acceptance: In accordance with DFARS clause 252.232-7003, Electronic submission of Payment Requests and Receiving Reports, the Contractor shall submit/process payment requests (invoices, Receiving Reports or combos) and receipt/acceptance documents via Procurement Integrated Enterprise Environment (PIEE) through module Wide Area Workflow (WAWF). Access at the following site:
https://piee.eb.mil/
4.6 Marking Requirement: Unique Item Identification (UID) is required for all items to be delivered to the Department of defense (DoD) that meet the criteria established by the DFARS Clause 252.211-7003.
5.0 Appendices. None
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