74402-Purchase Description (PD).pdf

PURCHASE DESCRIPTION

Replacement Parts for Overhead Cranes B81, B82, B83

06 February 2024

1.0 DESCRIPTION. The Contractor shall provide necessary tools, parts, materials, equipment, and shipping to provide twenty (20) controllers and fifteen (15) receivers/decoders to the 402d Aircraft Maintenance Support Group (AMXG) at Robins Air Force Base (AFB), Georgia.

1.1 The contractor shall provide the following:

Description Qty. Serial # Part # Controller 20 N/A T0l - CONTROLLER, TOGGLE, ALUM HSG

Box w/ Power Supply, Decoder Board, Receiver Board

15 N/A CPAC32COMP - CHASSIS,

D32, COMP,

W/ELECTRONICS

2.0 Service Support.

2.1 Delivery.

2.1.1 Government Representatives.

2.2 Shipping/Delivery/Period of Performance. The Contractor shall deliver the item no later (NLT) than 30 days after contract award, to the following address utilizing FOB Destination.

2.3 Ship To Address.

DODAAC: F3QCCM

Attention: James Connally

402 MXSS/MXDEQ

235 Robins Parkway Bldg. 321 Station 15 Robins AFB, Ga United States 31098

Primary Government Representative Alternate Government Representative

Name: Matt Curtis Name: James Connally Unit: 402 AMXG/MXDEB Unit: 402 MXSG/MXDPM Phone: 478-222-2889 Phone: 478-327-4223 Email: thomas.curtis.10@us.af.mil Email: james.connally@us.af.mil

FOB: DESTINATION

2.4 Incidental Services. None

2.5 Warranty. The Contractor shall provide the manufacturer’s standard 1 year warranty beginning on the date of shipment.

2.6 Options. None

2.7 Commercial Off the Shelf Manual. The Contractor shall provide one (1) electronic copy of the Commercial Off-the-Shelf (COTS) manual with delivery of the items. The manual shall include: technical information, specifications, operational instructions, drawings, schematics, equipment maintenance instructions, and/or any other applicable information such as a recommended spare parts list. All copies shall be legible and written in English. (CDRL A001, DI-TMSS-80527D/T, Quality Program Plan).

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).

4.2 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.

4.3 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.

4.4 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.

4.5 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.

4.5.1 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.

4.6 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.

4.7 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/

5.0 Appendices - None