77701-PD pdf.pdf

Purchase Description

BAF 77701-VDATS DDC MESS7- F35 ORDER #2

27 Feb 2025

1.0 DESCRIPTION: The Contractor shall provide to the 402d Electronics Maintenance Group (EMXG) at Robins Air Force Base, GA, VDATS parts listed in paragraph 1.1. No contractor installation is required.

1.1 Contractor shall provide the following items:

Item

PART NUMBER DESCRIPTION QTY

BU-67103U200L-JL0 ACEX 2X 1553 AND 429 USB

AVIONICS DEVICE, LAB 5

2.0 Service Support.

2.1 Delivery.

2.1.1 Government Representatives. The following individuals will serve as Government Representatives for EMXG.

Primary Alternate Donald Watson

402 EMXG/569 EMXS/MXDXA

Robins AFB, GA 31098

(478) 327-4955 donald.watson.7@us.af.mil

Michael Griger

402 EMXG/569 EMXS/MXDXA

Robins AFB, GA 31098

(478) 327-4953 michael.griger@us.af.mil

2.2 Shipping: The contractor shall delivery all items listed in paragraph 1.1 to the address listed below on or before 12 weeks ARO (FOB: Destination):

DoDAAC: FY2072 Attn.: Donald Watson

569 EMXS/MXDPBS

635 Tech Rd., Bldg. 639 Robins AFB, GA 31098

(478) 327-4955 donald.watson.7@us.af.mil

Alternate POC: Michael Griger

402 EMXG/569 EMXS/MXDXA

Robins AFB, GA 31098

(478) 327-4953 michael.griger@us.af.mil mailto:donald.watson.7@us.af.mil mailto:michael.griger@us.af.mil mailto:Sandra.white.6.ctr@us.af.mil mailto:michael.griger@us.af.mil

2.3 Incidental Services. N/A

2.4 Warranty. Contractor shall provide the manufacturer’s commercial standard warranty beginning on the date of acceptance of all items.

3.0 Government Furnished Equipment and Services or Government Furnished Property (PFP) and services. N/A

4.0 General Information

4.1 Affirmative Procurement Programs (APP). 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 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.

In accordance with FAR 23.404(a)(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 AFB 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.

4.2 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.

4.3 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/

4.4 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.

http://www.epa.gov/smm/comprehensive-http://www.biopreferred.gov/

5.0 Appendices. JCP - Distribution D – Drawing 201213463