BAF 80700 Purchase Description (PD).pdf
PDF 292 KB Posted
- Attached to
- Low Bay Site Prep (Electrical Material)
- Solicitation number
- FA857126Q0053
About this file
This is a Purchase Description for electrical materials and equipment required for Low Bay Site Prep at the 402d Electronics Maintenance Group (EMXG), Warner Robins Air Logistics Complex (WR-ALC), Robins Air Force Base, Georgia. The contract work order is 36835520EL & EL-1 (FDB# 80700), dated 12 December 2025.
The contractor must provide 43 line items of electrical materials and components, totaling quantities ranging from single units to 1,500 feet of cable. Key deliverables include connectors (BURNDY brand required), cable tray systems (B-LINE brand required), electrical cable in various gauges and types (OMNI CABLE brand required), circuit breakers (SQUARE D and GENERAL ELECTRIC), raceways and covers (WIREMOLD brand required), grounding equipment, enclosures, bus plugs, clamps, and copper wire and plates. Many items specify brand name requirements. Delivery must be FOB Destination within 2 weeks after receipt of order (ARO), shipped to Sandra Gibbs at 402 MXSG/MXDPM, DODAAC FD2060, 235 Robins Parkway, Station 15, Building 321, Room 12, Robins AFB, Georgia 31098-1621. The contractor shall provide standard manufacturer warranties, implement supply chain risk management procedures to prevent counterfeit parts, ensure compliance with security and OPSEC requirements per DoD regulations, provide Unique Item Identification (UID) marking per DFARS clause 252.211-7003, and submit payment requests and receiving reports through the Procurement Integrated Enterprise Environment (PIEE) via Wide Area Workflow (WAWF).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA857126Q00530002 SF 30.pdf | ||
| BAF 80700 Part List - Low Bay Effort (Electrical) Updated.xlsx | XLSX spreadsheet | |
| BAF 80700 Purchase Description (PD) Updated.docx | DOCX document | |
| Solicitation Amendment FA857126Q00530001 SF 30.pdf | ||
| Solicitation - FA857126Q0053.pdf | ||
| BAF 80700 Part List - Low Bay Effort (Electrical).xlsx | XLSX spreadsheet |
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Text version
PURCHASE DESCRIPTION
Low Bay Site Prep - Electrical Material
EMXG PROJECT. WO 36835520 EL&EL-1
DATE: 12 December 2025
1.0 DESCRIPTION. The Contractor shall provide all the parts, materials, equipment, and delivery for the items outlined below (PD 1.1) to the 402d Electronics Maintenance Group
(EMXG) Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base
(AFB), Georgia.
1.1 Detail the Commodity/Deliverables:
• EMXG Project Work Order# 36835520EL & EL-1 (FDB# 80700)
EMXG Project Work Order# 36835520EL & EL-1 (FDB# 80700)
CTRL# QTY UNIT PART# MANUFACTURER
GENERIC
NAME
DESCRIPTION
BRAND
NAME
REQUIRED?
1 72 EACH YC4C8
BURNDY
ENGINEERING CO
CONNECTOR
6-4 TO 8 CU FIG C
CONNECTOR BURNDY
Brand Name
Required
2 2 EACH LW142144AA5
BURNDY
ENGINEERING CO
GROUND BAR
BAR GROUND COPPER 2
INCH X 144 INCH X 1/4 INCH
Brand Name
Required
3 3 EACH FD3-SA
EATON CROUSE-
HINDS
DEVICE BOX
BOX DEVICE SINGLE GANG
1IN HUB (APPFD1100
APPLETON)
4 3 EACH MH56BE SQUARE D ENCLOSURE
BOX ENCLOSURE
PANELBOARD NF TYPE SQ
D 20INWX56INHX5.75IND
5 3 EACH ITAP324GN
EATON CUTLER
HAMMER
BUS PLUG
BUS PLUG POW-R-WAY
FUSIBLE 3P 200A 3PH 4W
240V EATON
6 6 EACH ITAP364GN
EATON CUTLER
HAMMER
BUS PLUG
BUS PLUG PW--WAY
FUSIBLE 3P 200A 3PH 4W
600V
7 72 EACH 24A09-12-144
B-LINE SYSTEMS
INC
CABLE TRAY
CABLE TRAY STRAIGHT 12
INCH WIDE 9 INCH RUNG
SPACING 12 FEET LENGTH
AL
Brand Name
Required
8 36 EACH 24A09-06-144
B-LINE SYSTEMS
INC
CABLE TRAY
CABLE TRAY STRAIGHT 6
INCH WIDE 9 INCH RUNG
SPACING 12 FEET LENGTH
AL
Brand Name
Required
9 1100 FEET A11005
OMNI CABLE
CORP
CABLE
CABLE 10 AWG 5 COND
VNTC TRAY CABLE
(continuous feet)
Brand Name
Required
10 100 FEET B10805
OMNI CABLE
CORP
CABLE
CABLE OMNI #8/5 SO
(continuous feet)
Brand Name
Required
11 30 EACH QOB330 SQUARE D
CIRCUIT
BREAKER
CIRCUIT BREAKER 30A
240V 3P QOB SQD
(GRAINGER 1H895)
12 4 EACH EDB34030 SQUARE D
CIRCUIT
BREAKER
CIRCUIT BREAKER 3P 30A
480V SQ D (GRAINGER
3TW40)
13 1 EACH THQC32070
GENERAL
ELECTRIC CO
CIRCUIT
BREAKER
CIRCUIT BREAKER MAIN
70A 3P 65K AIR
14 228 EACH 9G-1249
B-LINE SYSTEMS
INC
CLAMP CLAMP CABLE TRAY GUIDE
Brand Name
Required
15 134 EACH 9A-2130
B-LINE SYSTEMS
INC
CLAMP CLAMP GROUNDING
Brand Name
Required
16 80 EACH CG-075A054
OMNI CABLE
CORP
CONNECTOR
CORD CONNECTOR 3/4 .30-
.54
Brand Name
Required
17 10 EACH CG-100A104
OMNI CABLE
CORP
CONNECTOR
CORD CONNECTOR 3/4 .75-
1.04
Brand Name
Required
18 60 EACH CG-075A080
OMNI CABLE
CORP
CONNECTOR
CORD CONNECTOR 3/4.51-
.80
Brand Name
Required
19 80 EACH ALA01
WIREMOLD CO
THE LEGRAND
COUPLING
COUPLING SLIDE 1-
CHANNEL RACEWAY 4
INCH X 2-13/16 INCH SATIN
ANODIZED ALUMINUM
PAIR PACKAGE OF 5
Brand Name
Required
20 370 EACH ALA-BL
WIREMOLD CO
THE LEGRAND
COVER
COVER BLANK RACEWAY
ALUMINUM 2-3/4 INCH X 12
INCH
Brand Name
Required
21 130 EACH ALAC-5
WIREMOLD CO
THE LEGRAND
COVER
COVER RACEWAY ALA4800
SERIES SATIN ANODIZED
ALUMINUM FINISH 3 INCH
X 5 FEET 0.078 IN
THICKNESS PACKAGES OF 8
Brand Name
Required
22 36 EACH ALA-ABRT
WIREMOLD CO
THE LEGRAND
COVER
COVER RECEPTACLE
DATA/PHONE INCLUDED
RACEWAY ALA4800 SERIES
ALUM 3 INCH X 12 INCH
WIR ALA-ABRT ALA AB TJ
SII CVR PLT
Brand Name
Required
23 80 EACH ALA-DR
WIREMOLD CO
THE LEGRAND
COVER
COVER RECEPTACLE
DUPLEX RACEWAY
ALA4800 SERIES ALUM 3
INCH X 12 INCH (26Y135
GRAINGER)
Brand Name
Required
24 3 EACH SS720 HUBBELL COVER
COVER RECEPTACLE
SINGLE SS (5C268
GRAINGER)
25 2 EACH ALA-E
WIREMOLD CO
THE LEGRAND
COVER
COVER RECEPTACLE
SINGLE1.40 INCH
RACEWAY ALA4800 SERIES
ALUM 3 INCH X 12 INCH
GRAY (26Y143 GRAINGER)
Brand Name
Required
26 28 EACH ALA-F
WIREMOLD CO
THE LEGRAND
COVER
COVER RECEPTACLE
SINGLE1.59 INCH
RACEWAY ALA4800 SERIES
ALUM 3 INCH X 12 INCH
(26X769 GRAINGER)
Brand Name
Required
27 6 EACH 8860-GSC1 MILBANK ENCLOSURE
ELECTRICAL ENCLOSURE 8
INCH X 8 INCH X 5 FEET
ALUM - TROUGH SEAM
WELDED END CAP AND
SCREW
28 72 EACH ALA3810B
THE LEGRAND
FITTING
END FITTING BLANK
RACEWAY ALUMINUM 3
INCH WIDE GRAY
(GRAINGER 26Y112)
Brand Name
Required
29 72 EACH ALA4810B
WIREMOLD CO
THE LEGRAND
FITTING
END FITTING BLANK
RACEWAY ALUMINUM 6
INCH WIDE
Brand Name
Required
30 12 EACH 9A-1084-12
B-LINE SYSTEMS
INC
END PLATE
END PLATE BLIND 4 INCH
HT 12 INCH WIDE
ALUMINUM
Brand Name
Required
31 6 EACH 9A-1084-06
B-LINE SYSTEMS
INC
END PLATE
END PLATE BLIND 4 INCH
HT 6 INCH WIDE
ALUMINUM
Brand Name
Required
32 80 EACH ALA09
WIREMOLD CO
THE LEGRAND
ADAPTER
GROUNDING ADAPTER
RACEWAY ALUMINUM
Brand Name
Required
33 1 KIT LWSP1426NH
BURNDY
ENGINEERING CO
GROUND BAR
KIT GROUND BAR
SPLICE/MOUNTING KIT FOR
GROUND BAR
LW142144AAK
Brand Name
Required
34 40 EACH 1110-DC
BRIDGEPORT
FITTINGS INC
NIPPLE NIPPLE CHASE 3- 1/2 INCH
35 200 FEET B50605
OMNI CABLE
CORP
CABLE
OMNI CABLE 6/5 TYPE W
(continuous feet)
Brand Name
Required
36 200 FEET B50805
OMNI CABLE
CORP
CABLE
OMNI CABLE 8/5 TYPE W
(continuous feet)
Brand Name
Required
37 72 EACH CB1448A
BURNDY
ENGINEERING CO
PLATE
PLATE GROUND COPPER 8
INCH X 4 INCH X 3/16 INCH
38 42 EACH ALA3800B-10
THE LEGRAND
RACEWAY
RACEWAY 1
COMPARTMENT BASE
ALUMINUM 3 INCH X 2-1/4
Brand Name
Required
2.0 Service Support.
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.
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.
2.2 Shipping/Delivery. The Contractor shall deliver FOB Destination 2 Weeks ARO contract.
2.3 Ship To Address
Attention: Sandra Gibbs
Unit: 402 MXSG/MXDPM
DODAAC: FD2060 (F3QCBK)
Address: 235 ROBINS PKWY, STATION 15, B321, RM12
Robins AFB, GA 31098-1621
2.4 Incidental Services. None – Government will install the component.
INCH X 10 FEET (GRAINGER
26Y131)
39 42 EACH ALA4800B-10
WIREMOLD CO
THE LEGRAND
RACEWAY
RACEWAY 2
COMPARTMENT BASE
ALUMINUM 6 INCH X 2-1/4
INCH X 10 FEET
Brand Name
Required
40 3 EACH VHU362 SQUARE D
SWITCH
SAFETY
SWITCH SAFETY 60A NON
FUSED HD NEMA1 600V 3P
VIEWING WINDOW (808J59
GRAINGER)
41 1500 FEET A31003
OMNI CABLE
CORP
CABLE TRAY
TRAY CABLE 10 AWG 3-
COND W/ GND TYPE TC-ER
600V 90°C TRAY CABLE
(continuous feet)
Brand Name
Required
42 1200 FEET
BARE-SD-4-SOL-
SOUTHWIRE CO WIRE
WIRE BARE COPPER SOLID
#4 GROUND (continuous feet)
43 1200 FEET
BARE-SD-8-SOL-
SOUTHWIRE CO WIRE
WIRE #8 BARE SOLID
COPPER (continuous feet)
Primary Government Representative Alternate Government Representative
Name: Sandra Gibbs Name: Jack D Frenz Jr.
Unit: 402 MXSG/MXDPM Unit: 402 MXSG/MXDVAA
Phone: 478-222-0919 Phone: 478-222-0670
Email: sandra.gibbs@us.af.mil Email: jack.frenz.1@us.af.mil
2.5 Warranty. The Contractor shall provide the standard manufacturer warranty
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), Department of the Air Force Instruction (DAFI) 31-101, Base
Defense Operations.
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 32 CFR Part 117.21, 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 (OPSEC)
Program”, DoD Manual 5205.02 “DoD Operations Security (OPSEC) Program Manual” and
AFI 10-701 “Operations Security (OPSEC)” 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:
◼ 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.
4.5 Agency Affirmative Procurement Program. In accordance with FAR 23.107-1 and
FAR 23.107-2, 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 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/
4.8 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
https://piee.eb.mil/
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