Purchase Description.pdf

PURCHASE DESCRIPTION

F-15 Cold Working Kit

DATE: 5 May 23

1.0 DESCRIPTION. The Contractor shall provide all materials, parts, labor, shipping and equipment for tooling listed below to the 402d Aircraft Maintenance Group (AMXG) at Robins Air Force Base (AFB), Georgia.

1.1 Deliverables/kit details:

Each kit contains the following:

Model Number Item Description Qty

1 CBSR-6-2-N-1 REAMER, STARTING 1

2 CBG-6-2-N-1 ASSY, COMBINATION GAGE 1

3 CBS-6-2-N-16F SLEEVE, CBS FLARED 100

4 CBM-6-2-N-1-30-V1 MANDREL, TYPE 1 CBM-V1 2

5 MEN-14A-0623F ASSY, MODULAR NOSECAP 1

6 CBMG-6-2-N Gage, Mandrel Check (0.2064) 1

7 FT-BX-C1 BOX, TOOL SET (FT-BX-C1) 1

8 CBSD-8-2-N-1 DRILL, STARTING 1

9 CBSR-8-2-N-1 REAMER, STARTING 1

10 CBG-8-2-N-1 ASSY, COMBINATION GAGE 1

11 CBS-8-2-N-16F SLEEVE, CBS FLARED 100

12 CBM-8-2-N-1-40-V1 MANDREL, TYPE 1 CBM-V1 2

13 MEN-14A-0823F ASSY, MODULAR NOSECAP 1

14 CBMG-8-2-N Gage, Mandrel Check (0.2611) 1

15 CBR-6-2-N-1-.2160 REAMER, GAGE FINISH 1

16 CBR-8-2-N-1-.2780 REAMER, GAGE FINISH 1

ELB-10-8K-120V

Assembly, Electric Puller with Battery, Charger 10

18 CBSD-6-2-N-1 DRILL, STARTING 1

1.2 This requirement is to establish an Indefinite Delivery/Indefinite Quantity with a 60-month continuous ordering period with a minimum of one (1) kit and a maximum of 10 kits.

2.0 Service Support. N/A

2.1 Delivery.

2.1.1 Government Representatives.

2.2 Shipping/Delivery/Period of Performance. The Contractor shall deliver kits no later than 27 weeks after contract award date.

FOB Destination

2.3 Ship To Address.

Attention: Amy Goff

Unit: 561st AMXG/MXDXA

DODAAC: FY2281

Address: WRALC/AMAX/MD Building 114 Flightline Robins AFB, GA 31098

2.4 Warranty. The Contractor shall provide warranty period of twelve (12) months.

3.0 Government Furnished Equipment and Services or Government Furnished Property

(GFP) and services.

4.0 General Information.

4.1 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.

4.1.1 In accordance with FAR 23.404(a)(3)(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 Air Force Base, Georgia / Affirmative Procurement Program (formerly Green Procurement Program (GPP)) Plan, the Contractor shall provide estimates and certifications to the Government for

Primary Government Representative Alternate Government Representative Name: Amy Goff Name: Pedro Loera-Lopez Unit: 561st AMXG/MXDXA Unit: 402 AMXG/MXDEA Phone: 478-327-6404 Phone: 478-222-5209 Email: amy.goff.1@us.af.mil Email: pedro.loera-lopez@us.af.mil http://www.biopreferred.gov/ mailto:amy.goff.1@us.af.mil mailto:pedro.loera-lopez@us.af.mil completion of the applicable attachment(s) to be included in the Purchase Request (PR) package.

5.0 Appendices - None