77691 -PD - PURGE STATION PUMPS_ Flanged Gradual OnOff Gate Valve.pdf
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- Solicitation number
- FA857125Q00350001
About this file
This is a Purchase Description document for 13 Flanged Gradual On/Off Gate Valves (part #V1GTF040) required by the Aircraft Maintenance Group at Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. The valves must be from Original Equipment Manufacturer Ta Chen International, featuring stainless steel body, gate wheel handle, and rising stem in 4-inch size.
The contractor must deliver the valves within 10 weeks after contract award, with FOB destination to Building 203. The contract includes a standard 12-month OEM warranty. Key requirements include supply chain risk management procedures to prevent counterfeit parts, compliance with OPSEC security requirements, and electronic submission of invoices through PIEE/WAWF. No government furnished equipment or services are provided. The contractor must follow EPA and USDA environmental procurement guidelines and coordinate delivery with the government POC at the 402 MXSG/MXDPM unit.
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PURCHASE DESCRIPTION
PURGE STATION PUMPS’ Flanged Gradual On/Off Gate Valve for Building 203
10 December 2024
1.0 DESCRIPTION. The Contractor shall provide all the all materials, parts, shipping, tools, and labor for Purge Station Pumps’ Flanged Gradual on/off Gate Valve to the 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’ Flanged Gradual on/off Gate Valve from Original Equipment Manufacturer (OEM);
Ta Chen International consist of the following items:
Part # Description Quantity
V1GTF040 FLANGED GRADUAL ON/OFF
GATE VALVE WITH
STAINLESS STEEL
BODY&GATE WHEEL
HANDLE AND RISING STEM,
4 ''
13 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.
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’ Flanged Gradual on/off Gate Valve 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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