75891 - PD.pdf
PDF 183 KB Posted
- Attached to
- PIXEDIT RENEWAL
- Solicitation number
- 75891
About this file
This document is a Purchase Description (PD) for the renewal of PixEdit software licenses and subscription for the 402d Commodities Maintenance Group (CMXG) at Robins Air Force Base, Georgia.
The PD requires the contractor to provide 10 PixEdit 8 software licenses and 10 one-year subscriptions for the PixEdit vs 8 software. Delivery is to be made electronically within 7 days of contract award, with a 12-month period of performance. The contract includes options for four additional one-year renewal periods. The purchase is a sole source to CRT USA LLC, DBA Techsoft USA. No government-furnished equipment or services are required, and there are no warranty or incidental services provisions. The contract includes requirements for security, supply chain risk management, and environmental procurement standards.
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Other files
| File | Type | Posted |
|---|---|---|
| 75891 - SSJ REDACTED.pdf | ||
| Solicitation - FA857124Q0109.pdf |
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Text version
PURCHASE DESCRIPTION (PD)
PIXEDIT RENEWAL
1 July 2024
1.0 DESCRIPTION. The Contractor shall provide all parts, materials, and shipping necessary for PixEdit Software Renewal to the 402d Commodities Maintenance Group (CMXG) at Robins Air Force Base, Georgia.
1.1 The contractor shall provide:
ITEM DESCRIPTION QTY.
PE vs 8 PixEdit 8
License String: Robins AFB, DNC Network - 10 user license
PEYM vs8 PixEdit vs 8 yearly subscription - initial year purchase required 10
2.0 SERVICE SUPPORT. None
2.1 Delivery.
2.1.1 Government Representatives. The following individuals will serve as the Primary and Alternate Government Representatives and as the points of contact through which all contractor-provided services will be requested and accomplished for CMXG. Government Representatives will not supervise the Contractor, and they are not empowered to make any contractual commitments or to authorize any contractual changes on the Government’s behalf. The following individuals will serve as Government Representatives for CMXG.
2.2 Shipping/Delivery/Period of Performance. The Contractor shall provide electronic delivery via the email address listed in paragraph 2.3, no later than seven (7) days after contract award.
The Period of Performance shall consist of 12 months. The contractor shall provide bug fixes for general releases and software updates when they are released.
2.3 Ship To Address.
Attention: Tammy Hand
DODAAC: F3QCCM
Unit: 78 ABW/SCOSD (BSLM)
Primary Government Representative Alternate Government Representative Name: Tammy Hand Name: Benito Torres Unit: 402 CMXG/MXDEO Unit: 402 CMXG/MXDEO Phone: (478) 926-1640 Phone: (478) 222-2396 Email: tammy.hand.1@us.af.mil Email: benito.torres.2@us.af.mil
Address: 205 Perry Street Bldg 228 Robins AFB GA 31098-1607 Email Address: Robins.slm@us.af.mil
2.4 Incidental Services. None
2.5 Warranty. None
2.6 Options. Four (4) option years. Option 1 shall be exercised 12 months after POP start date.
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 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, mailto:Robins.slm@us.af.mil
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.
4.2 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.
4.2.1 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
4.3 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.
4.4 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
http://www.biopreferred.gov/ https://piee.eb.mil/
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