POU SOW for SS 1_22_2026.docx

This is a Statement of Work (SOW) for Point of Use (POU) consumables and shop operating materials to support Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, and its Geographically Separated Units. The contractor shall procure, receive, store, and distribute consumable supplies and shop operating materials to support aircraft maintenance and depot operations. The scope may expand to include support for expanded depot operations within a 30-mile radius of Hill AFB. Key deliverables include maintaining adequate inventory levels, ensuring timely distribution of materials to authorized requestors, managing inventory records and documentation, and coordinating with government personnel to forecast demand and address supply chain requirements. The contractor must comply with all applicable Air Force regulations, security protocols, and government property management procedures.

The SOW establishes performance standards for order fulfillment, inventory accuracy, and material condition upon delivery. The contractor is responsible for coordinating with multiple OO-ALC organizations, managing the Point of Use storage facility operations, and providing regular reporting on inventory status and supply metrics. All materials must meet applicable military specifications and quality standards. The work involves coordination with the Department of the Air Force Materiel Command Air Force Sustainment Center, and the contract utilizes NAICS Code 332510 (Hardware Manufacturing) with a 750-employee size standard, allowing for potential small business set-asides including 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small business concerns.