78146 - PD.pdf

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Attached to
KT Rotary Piston Pump, Model KT300-D
Solicitation number
FA857125Q0097
Issued by

About this file

This is a Purchase Description document for an urgent piston pump replacement for the 402d Maintenance Support Group (MXSG) at Robins Air Force Base in Georgia. The solicitation requires one KT Rotary Piston Pump, Model KT300-D, priced at $37,910.00, with delivery scheduled twelve (12) weeks after contract award and FOB Destination shipping to 235 Robins Parkway, Station 15, Robins AFB, GA 31098.

The document includes detailed security requirements, supply chain risk management provisions, and agency affirmative procurement program guidelines. Key government representatives are Jennifer Smith (Primary) and Christopher Gilliland (Alternate), both from the 402 Group MXSG/MXDPM. The contractor will provide a thirty (30) month warranty, and payment/receipt documentation must be submitted through the Procurement Integrated Enterprise Environment (PIEE) via Wide Area Workflow (WAWF). The solicitation is identified as a sole source award to DXP Enterprises, Inc. under contract number FA857125Q0097.

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PURCHASE DESCRIPTION

URGENT – Piston Pump Replacement

DATE: 02 Jun 2025

1.0 DESCRIPTION. The Contractor shall provide a replacement pump as described below ot the 402d Maintenance Support Group (MXSG) at Robins Air Force Base (AFB), Georgia.

1.1 Detail the Commodity/Deliverables:

Description Quantity Price KT Rotary Piston Pump, Model

KT300-D

1 $37,910.00

2.0 Service Support. N/A

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 the 402 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 the 402d MXSG.

2.2 Shipping/Delivery/Period of Performance. The Contractor shall provide delivery twelve (12) weeks after contract award. Delivery will be FOB Destination.

2.3 Ship To Address.

Attention: Jennifer Smith

Unit: 402 MXSG/MXDPM

DODAAC: FD2050

Address: 235 Robins Parkway, Station 15, Robins AFB, GA 31098

2.4 Incidental Services. None

Primary Government Representative Alternate Government Representative

Name: Jennifer Smith Name: Christopher Gilliland Unit: 402 Group/MXSG/MXDPM Unit: 402 Group MXSG/MXDPM Phone: 478-222-0920 Phone: 478-926-0464 Email: jennifer.smith.79@us.af.mil Email: christopher.gilliland.2@us.af.mil

2.5 Warranty. The Contractor shall provide their thirty (30) month warranty (see attached 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, Integrated Defense.

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 2 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM).

4.1.3 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.

4.1.4 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.

5.1 Manufacturer warranty information

5.2 Photos of MD Kinney KT Rotary Piston Pump

File details come from the government source that posted it. Updated .