Product Description and Specification.pdf
PDF 75 KB Posted
- Solicitation number
- FA857926Q0010
About this file
This is a Purchase Description for Alta Data Technologies for a contract with the 578 SWES at Robins Air Force Base. The document details the procurement of three PCIE4L-1533-4FAT Interface Modules and three 1553 SCSI-3 Connector Pin-Outs & Cable Assemblies. The contractor is required to deliver the items within 30 days of contract award to the specified address in Robins AFB, Georgia, utilizing FOB Destination shipping terms.
Key contractual requirements include implementing supply chain risk management procedures to prevent counterfeit parts or malicious code, and electronically submitting invoices and receiving reports through the Procurement Integrated Enterprise Environment (PIEE) via Wide Area Workflow (WAWF). The contract includes a 5-year limited warranty on hardware and a 90-day limited warranty for cable assemblies and connectors. The primary government representatives are Hunter Heck and Brandon Thrasher, with contact emails provided in the document.
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Other files
| File | Type | Posted |
|---|---|---|
| SSJ_CO Signed_Redacted.pdf | ||
| Solicitation - FA857926Q0010.pdf | ||
| Equipment List_Supply.xlsx | XLSX spreadsheet |
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Text version
Purchase Description Alta Data Technologies
14899 BAF 79475
1.0 Description. The Contractor shall provide all the necessary tools, parts, materials, equipment, and shipping to 578 SWES at Robins Air Forse Base (AFB), Georgia to provide three (3) each PCIE4L-1533-4F- AT and three (3) each 1533 SCSI-3 Connector Pin-Outs & Cable Assemblies.
1.1 The Contractor shall provide the following:
Item Number Part Number Description Quantity 1 PCIE4L-1553-4F-AT PCIE4L-1553 Interface Module 3 2 SCSI-1553-4-01-T 1553 SCSI-3 Connector Pin-Outs & Cable Assemblies 3
2.0 Service Support.
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.
Primary Government Representative Alternate Government Representative Hunter Heck Brandon Thrasher hunter.heck.2@us.af.mil brandon.thrasher@us.af.mil
2.2 Shipping/Delivery/Period of Performance. The Contractor shall deliver the items no later (NLT) than 30 days after contract award, to the following address utilizing the FOB Destination.
2.3 Ship to Address.
DoDAAC: FA2365 Attn: Hunter Heck
280 Byron Street Bldg 229 C Robins AFB, GA 31088
2.4 Incidental Services. None
2.5 Warranty. The Contractor shall provide a limited 5-year warranty on hardware and a limited 90-day warranty for cable assemblies and connectors to the cable assembly.
2.6 Options. None.
3.0 General Information.
3.1 Security Requirements.
3.1.1 Supply Chain Risk Management. The Contractor shall implement risk management procedures to ensure that system, equipment, components, software, 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.
3.1.2 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) and receipt/acceptance documents via Procurement Integrated Enterprise Environment (PIEE) through module Wide Area Workflow (WAWF). Access the following site:
https://piee.ebmil/
4.0 Appendices. None.
https://piee.ebmil/
File details come from the government source that posted it. Updated .