77580 -PD - PURGE STATION PUMPS FOR BLDG 203.pdf
PDF 168 KB Posted
- Attached to
- PURGE STATION PUMPS' Full Port Valve
- Solicitation number
- FA857125Q0034
About this file
This is a Purchase Description specifying requirements for Purge Station Pumps' Full Port Valves for Building 203 at Robins Air Force Base, Georgia. The contractor must provide specific A-T Controls Inc. brand valves and accessories to the 402d Aircraft Maintenance Group (AMXG) at Warner Robins Air Logistics Complex (WR-ALC).
The required items include 5 each of F90-F1-400 4" Series F90 Firesafe full port ball valves (150# flanged, SS body, ball & stem, RTFE seats) and 9 each of F90-F1-400/3RKS 4" Series F90 Firesafe full port ball valves with actuator. Delivery must occur within 10 weeks after contract award, with FOB destination to Robins AFB. The contractor must provide OEM standard 12-month warranty coverage for all parts. Key requirements include compliance with Operations Security (OPSEC) procedures, supply chain risk management protocols, and electronic submission of payment requests through the PIEE/WAWF system.
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Text version
PURCHASE DESCRIPTION
PURGE STATION PUMPS’ Full Port Valve for Building 203
03 December 2024
1.0 DESCRIPTION. The Contractor shall provide all the all materials, parts, shipping, tools, and labor for Purge Station Pumps’ Full Port Valve with accessories to the 402d Aircraft Maintenance Group (AMXG); Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base (AFB), Georgia.
1.1 Detail the Commodity/Deliverables: The contract shall provide Purge Station Pumps’ Full Port Valve with accessories from Original Equipment Manufacturer (OEM) ; A- T Controls Inc.consist of the following items:
Part # Description Quantity
F90-F1-400 4" SERIES F90 FIRESAFE,
FULL PORT BALL VALVE.
150# FLANGED, SS BODY,
BALL & STEM, RTFE SEATS
5 EACH
F90-F1-400/3RKS 4" SERIES F90 FIRESAFE,
FULL PORT BALL VALVE.
150# FLANGED, SS BODY,
BALL & STEM, WITH
ACTUATOR
9 EACH
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 as the points of contact through which all contractor-provided services will be requested and accomplished for MXSG in support of AMXG. 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 MXSG
Primary Government Representative Alternate Government Representative
Christopher Gilliland Sandra Gibbs Unit: 402 MXSG/MXDPM Unit: 402 MXSG/MXDPM Phone: 478-926-0464 Phone: 478-222-0919 Email: christopher.gilliland.2@us.af.mil Email: sandra.gibbs@us.af.mil
2.2 Shipping/Delivery/Period of Performance. The Contractor shall delivery Purge Station Pumps with accessories no later than 10 (ten) weeks after contract award. The Contractor shall coordinate the date and delivery in advance with the Government POC identified in paragraph 2.1.1. FOB Destination.
2.3 Ship To Address.
Attention: Christopher Gilliland
Unit: 402 MXSG/MXDPM
DODAAC: FD2050
Address:
402 MXSG/MXDPM
235 ROBINS PKWY, STATION 15
Robins AFB, GA 31098-1621
2.4 Warranty. The Contractor shall provide OEM standard 12 Month Warranty covering all parts listed on Paragraph 1.1.
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 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.
4.1.2 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:
DoDI5000.83 DAFI 63-113, Program Protection Planning for Life Cycle
Management, SAE Aerospace Standard AS5553D, 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 23.107-1, 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/
5.0 Appendices - NONE
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