BPA Approved Caller List.pdf
PDF 215 KB Posted
- Attached to
- Machine Cutting Coolants BPA
- Solicitation number
- FA8228-25-Q-0002
About this file
This document is a Memorandum for the 309th Commodities Maintenance Group (309 CMXG) at Hill Air Force Base, authorizing specific individuals to place calls against a Blanket Purchase Agreement (BPA) for Machine Cutting Coolants. The authorized callers include Harold Svendsen, Kelly Dunaj, Dominic Pacheco, Lorin Reese, and Dennis Hutchinson. The contractor is advised to only accept calls from these authorized individuals and to verify their identities. Single call orders must not exceed $2,500 without a prior approved increase letter.
The related federal contract opportunity is for a five-year BPA to purchase Machine Cutting Coolants for use in CNC mills, lathes, machining centers, and grinders in support of multiple machine shops within the 309 CMXG at Hill Air Force Base. The solicitation number is FA8228-25-Q-0002, and the contracting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center.
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Other files
| File | Type | Posted |
|---|---|---|
| Product Description.pdf | ||
| Machine Coolant Price List.xlsx | XLSX spreadsheet | |
| CDRL A001 Accident Incident Report.pdf | ||
| Solicitation - FA822825Q0002.pdf | ||
| Synopsis Solicitation-FA8228-25-Q-0002.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS OGDEN AIR LOGISTICS COMPLEX (AFMC)
HILL AIR FORCE BASE, UTAH
1 October 2024
MEMORANDUM FOR 309 CMXG/MXDSR
5760 Southgate Ave Bldg 507 Hill AFB, UT 84056
FROM: AFSC OL:H/PZIMC
SUBJECT: Authorized Caller List for Machine Cutting Coolants (309 CMXG)
1. The following individuals are authorized to place calls against the Blanket Purchase Agreement (BPA) for Machine Cutting Coolants 309 CMXG:
Primary: Harold Svendsen, CMXG/530 CMMXS harold.svendsen@us.af.mil Primary: Kelly Dunaj, CMXG/533 CMMXS kelly.dunaj@us.af.mil Primary: Dominic Pocheco CMXG/533 CMMXS dominic.pacheco@us.af.mil Primary: Lorin Reese CMXG/ 531 CMMXS lorin.reese@us.af.mil Primary: Dennis Hutchinson CMXG/ 531 CMMXS dennis.hutchinson@us.af.mil
2. All calls placed with the contractor under this agreement must be made by the authorized personnel. The contractor is advised and cautioned to accept calls only from authorized individuals and verify the individual placing the call is one of the authorized individuals listed above.
• Calls will be issued with a Call Number.
• The Contractor will not accept any single call that exceeds $2,500 without an approved
Single Purchase Limit increase letter.
3. Please address any questions to Michael Checketts, Contracting Officer, at (801) 586-6638, michael.checketts@us.af.mil.
X Michael Checketts Contract Officer mailto:harold.svendsen@us.af.mil mailto:kelly.dunaj@us.af.mil mailto:dominic.pacheco@us.af.mil
| 2024-10-10T08:06:43-0600 | |
| CHECKETTS.MICHAEL.B.1589371956 |
File details come from the government source that posted it. Updated .