Metals BPA Purchase Description 10May2023.pdf

PURCHASE DESCRIPTION

FOR

ROUND RAW STOCK MATERIAL

U.S. AIR FORCE

OGDEN AIR LOGISTICS COMPLEX (OO-ALC)

HILL AFB, UTAH

10 May 2023

1.0 SCOPE

The Ogden Air Logistics Complex (OO-ALC) at Hill AFB, UT has a requirement for round raw stock metals to repair and manufacture custom aircraft components, specifically bushings on the A-10, B-1B, B-2, B-52, C-5, F-15, F-16, and T-38 landing gear. These raw stock metals will be procured under a Blank Purchase Agreement (BPA) and purchased as needed by an authorized list of personnel provided by Hill AFB DLA.

2.0 DESCRIPTION OF REQUIREMENT

2.1.1 The contractor shall provide specific types of metals, as listed in Appendix A, on an as required, Just-In-Time (JIT) basis, for the Government. Quantity and size specifications will be relayed by authorized caller.

2.1.2 Precious metals are not authorized on the BPA.

2.1.3 Metals that have a national stock number (NSN) are not authorized.

2.1.4 The provided metals, shall meet or exceed, American National Standards Institute (ANSI). The Buy American Act clause will be incorporated into the BPA to cover the certification requirements of specialty metals. Any metals that are not commercial items and are not made with metals produced in the United States, are not authorized.

2.1.5 Individual calls shall not exceed the Simplified Acquisition Threshold (SAT).

2.1.6 There is no minimum obligation for each call.

2.1.6 The Government reserves the right to add/delete vendors at any time throughout the life Caller List document.

3.0 DELIVERY REQUIREMENTS

3.1.1 The contractor shall provide Just-In-Time (JIT) delivery to preclude work stoppage, storage problems, and to avoid a partial delivery to meet mission requirements, unless in the best interest of the Government. The contractor shall deliver raw stock metals, as described in each call, within thirty (30) days from the time the order is placed.

3.1.2 In case of extreme events (vehicle accidents, weather, natural disaster, etc.), the contractor shall notify the Government POC of the call, prior to delivery schedule and provide an estimated new delivery timeline.

3.1.3 The contractor shall provide a product Technical Data Sheet (TDS) and an invoice for each delivery. Invoices shall be signed by the Government’s acceptor specified in each call. (CDRL A001)

3.1.4 The contractor shall deliver, as required, Monday thru Thursday between the hours of 0600-1500, Fridays between the hours of 0600-1400. Drivers shall contact Ms. Stacie.

Wright, 1-385-519-8158, upon arrival to the Flight Line gate to be escorted to delivery dock.

Physical Address: 5760 Southgate Ave, Bldg. 507 Door 4WC (West Side) Hill AFB, UT 84056

4.0 CONTRACT DATA REQUIREMENTS LIST (CDRL)

5.0 AUTHORIZED ORDER CALLER LISTING

Authorized callers for materials on this BPA are specified on the BPA Caller List

6.0 APPENDICES

APPENDIX A – MATERIAL LIST

APPENDIX A

CDRL Description Paragraph Delivery

A001 The contractor shall provide a product Technical Data Sheet (TDS) and an invoice for each delivery

3.1.3 With each

delivery

MATERIAL LIST

15-5 PH CRES AMS 5659

17-4 PH CRES AMS 5643

410 CRES AMS 5612

4130 STEEL AMS 6370

4130 STEEL AMS 6371

4130 STEEL MIL-S-6758

4130 STEEL MIL-S-6758 C4

4140 STEEL MIL-S-5626 C4

4330 STEEL AMS 6411

4330 STEEL MIL-S-6758

4340 STEEL AMS 6415

4340 STEEL AMS 6484

4340 STEEL MIL-S-5000

4340M STEEL AMS 6419

7075 ALUM QQ-A-200/11

7075 ALUM QQ-A-225/9

AL-BR AMS 4590

AL-BR AMS 4631

AL-BR AMS 4640

AL-BR AMS 4880

AL-BR AMS 4881

AL-BR CA 642

AL-BR MIL-B-6946

AL-BR QQ-C-390 TYP II

AL-BR QQ-C-465 CA 630

ALUM 6061-T6

BER-CU AMS 4533

BER-CU AMS 4535

BER-CU ASTM B196

BER-CU ASTM B196 C17200

BER-CU ASTM B196/B196M

BER-CU QQ-C-530

CRES PH13-8 AMS 5629 C.A

CU ALLOY 630 MIL-B-6946

PH 13-8 MO STM05-602

SINT MTL AMS 4805

STEEL 4340

TUBE MIL-T-6736 T.1