Pendulum PD MCF PATEC.docx

PURCHASE DESCRIPTION

PENDULUM CNT-91R/AF UNIVERSAL

COUNTER FOR PATEC

4 April 2023

1.0 DESCRIPTION: The Contractor shall provide to the 802d MXSS/MXDCA, 402d Maintenance Support Group (MXSG), Robins Air Force Base with Pendulum CNT-91R/AF Universal Counters for the MCF PATEC.

1.1 Contractor shall provide MCF PATEC parts consisting of the following items:

2.0 Service Support

2.1 Delivery.

2.1.1 Government Representatives.

2.2 Shipping/Delivery. The contractor shall deliver all items no later than 4 weeks after contract award, FOB Destination, to the following address:

802d MXSS/MXDXA 180 Cochran St. BLDG. 162 Robins AFB, GA 31098 Attn: Joseph Loyd, 478‐327‐6105 Alternate POC: Thomas Steverson, 478‐926‐1695

DODAAC FY4541

FOB Destination

2.2 No contractor installation or training is required for this equipment.

2.3 Warranty. Contractor shall provide the manufacturer’s standard 2-year warranty beginning on the date of shipping.

3.0 Government Furnished Equipment and Services or Government Furnished Property (PFP) and services. None

4.0 General Information.

4.1 Agency Affirmative Procurement Programs (formerly GPP). 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.

4.1.1 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.