Purchase Description Questionnaire BAF 77864.pdf
PDF 161 KB Posted
- Attached to
- LP 2026 POLARIS Ranger Crew XD 1500 NorthStar Edition Premium Titanium Metallic - Robins AFB
- Solicitation number
- FA857126Q0051
About this file
This is a Purchase Description Questionnaire for the acquisition of three Polaris Ranger XD 1500 Premium vehicles in titanium color by the 402d Aircraft Maintenance Group (560 AMXG) at Robins Air Force Base, Georgia. The contractor shall provide all necessary materials, parts, travel, tools, training, and labor to deliver the vehicles. One included item is a pintle hook. The requirement does not involve equipment custodian contact, National Stock Number sourcing, Asset Acquisition Approval, IT network connection, real property modifications, Government Furnished Property, installation, training, or contractor facility security clearance. The vehicles require standard preventative and corrective maintenance only, with a standard manufacturer warranty.
Delivery is required to Building 91 Annex, Room 1, at 85 Starlifter Drive, Robins AFB, Georgia 31098, with a DoDAAC of F3QCCM. The realistic need date is two weeks after contract award. The contractor's hours of performance are 0800-1500, and no contractor escort is required. There is no need for specific Contractual Data Requirements Lists (CDRLs), vendor site visits, or Controlled Unclassified Information handling. The acquisition can be purchased through the C-130 weapon system contracting office. Primary and alternate government points of contact are Leonard Wall (478-327-9988, leonard.wall@us.af.mil) and Christian McGrath (478-926-1356, christian.mcgrath@us.af.mil), respectively, both assigned to the 560 AMXG at Building 91 Annex.
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Text version
Last Updated: 28 Oct 2024
Purchase Description Questionnaire
Polaris Ranger XD 1500 Premium
Date 5 February 2025
ALL QUESTIONS MUST BE ANSWERED
A. DESCRIPTION: The Contractor shall provide to the 402d AMXG Maintenance Group (560 AMXG), Robins Air Force Base, all materials, parts, travel, tools, training, and labor necessary to provide Three Polaris Ranger Northstar Premium vehicles color titanium. (State the commodity/service required in this acquisition, along with the organization purchasing the commodity/service. Write in terms of deliverables and specifications of the deliverables therein.
Describe your acquisition in a logical, organized manner.)
Included items:
(List items that must be included such as add-ons/accessories or write NONE if not applicable).
Description Qty. Serial # Part # Pintle hook
1. Is this an equipment item? If yes, have your Equipment Custodian contact the Equipment
Manager in LRS at 78lrs.lgrm.eao@us.af.mil prior to procuring any equipment items.
2. Does the item(s) have a National Stock Number (NSN) and/or could be sourced through local base supply? If yes, contact base supply at 78lrs.cust.suppt@us.af.mil. No
3. Does your requirement require any scheduled preventative/corrective maintenance? Specify?
Standard vehicle maintenance.
4. Does your requirement require an Asset Acquisition Approval (AAA) or IT Exemption Letter? (If your requirement is something that has the potential to be connected to the network, then it requires an AAA.) No
• Software = ALWAYS YES
• Hardware = Can it be connected to the network? (i.e. Does it have a USB port?)
• Will the Contractor require access to the Robins AFB network?
5. Does your requirement create or modify real property? Cutting, drilling, digging, major install, involving utilities or equipment involving utilities (power tie-in/water/etc.) No
• If yes, attach a NexGen (formerly Tririga) to your package
• Who will provide the hookups/HVAC/COMM/IT/electricity/fire suppression system, etc.
(Government or Contractor) mailto:78lrs.lgrm.eao@us.af.mil mailto:78lrs.cust.suppt@us.af.mil
6. What is the warranty? (example - standard 12-month parts and labor warranty) Standard warrenty
7. Do you need specific deliverables through CDRLs? (Status Report, Calibration Certificate, COTS Manual, etc.) No
8. Do you need a vendor site visit? No
• Is the site visit needed before or after contract award? N/A
B. GOVERNMENT FURNISHED PROPERTY (GFP):
NOTE: If an asset will be leaving RAFB property.
1. Will the Government provide Government Furnished Property (GFP)? (If yes, the mandatory GFP Worksheet will need to be completed) No
C. GENERAL INFORMATION:
1. Does your requirement require Delivery?Yes
2. What are your delivery specifications?
• Do you have a loading dock? No
• Stairs that the Contractor will need to use to carry items up? No
• Will an elevator be required to deliver to a certain floor of the building? (Provide detailed delivery instructions.) No
• Are we paying for the shipment through other means like GPC? No
• Does the item need to be packed specifically (like in dry ice)? No
3. Does your requirement require Installation, if yes explain? No
4. Does your requirement require Training? No
• How many Government personnel will need training.
• How many days (2-day, 3-day, 1-week, full days, half days, etc.).
5. What are YOUR scheduling requirements? (Contractor’s hours of performance—i.e., 0800-
1500)
• Will the Contractor be escorted? No
• If yes, what are the core hours that a Government Representative will be able to escort?
6. Realistic need date: (When do you need this item –2 weeks or 30 days after contract is awarded? Period of Performance?) 2 Weeks after contract award
7. Will the Contractor require access to the Robins AFB network? No
8. Does your requirement require the Contractor to have a facility security clearance? If so, what level? No
9. Does your requirement require a DD 254, Contract Security Classification Specification?
(Required when a contract involves classified info.) No
10. Government POCs:
PRIMARY POC:
Attn.: Leonard Wall
402 (560 AMXG)
Physical Address 85 Starlifter Drive Robins AFB GA 31098 Bldg., Floor, Room#91 Annex rm 1 Robins AFB, GA 31098 Commercial phone number:478-327-9988/ mobile 478-396-7328 Email address:leonard.wall@us.af.mil
ALTERNATE POC:
Customer Name Christian McGrath
402 (560 AMXG)
Physical Address 85 Starlifter Drive Robins AFB GA 31098 Bldg., Floor, Room#91 Annex rm 1 Robins AFB, GA 31098 Commercial phone number:478-926-1356/mobile 678-822-2922 Email address: christian.mcgrath@us.af.mil
11. Delivery Address:
DoDAAC: F3QCCM
402 (560 AMXG)
Physical Address 85 Starlifter Drive Robins AFB GA 31098 Bldg., Floor, Room#91 Annex Robins AFB, GA 31098
12. Place of Performance:
• Bldg. # (What Bldg. is the contractor’s going to be working/installing/etc.? (If they are not coming on base or if item is just being delivered say NONE.) NONE
13. Does your requirement have Controlled Unclassified Information (CUI), Yes or No? No
Note: Do not list your classified information on this document, work with the MAPO PM once your requirement has been assigned.
14. Can this be purchased through a weapon system contracting office (i.e. C-5, C-17, C-130, F-15, etc.)? If yes, work with the appropriate office for your requirement. C-130
15. For Equipment, has 78 LRS/LGRVM ever approved this as a non-vehicle equipment item (Mitch Moody or Jennifer Nesbitt)? N/A
For Furniture/Modular Facility/Cubicles:
1. Do you want a site visit before or only to the winning Contractor?N/A
2. Do you have existing furniture that will need to be removed? N/A
3. Do you have a NexGen (Tririga)? N/A
4. Will Base IT be hooking up anything? N/A
5. Will Base COMM be hooking up anything? N/A
6. Who will be making the connection to the building? N/A
For VDATS Only:
1. Is this acquisition for a new build, depot use sustainment or field use sustainment? N/A
2. Where will the part(s) be delivered and used after the build or repair? N/A
D. APPENDICES:
(Attached any military specifications, maps, drawings, etc. and list them here?)
(If you are referencing a Technical Order (T.O.), upload a copy in the FDB) N/A
| Purchase Description Questionnaire |
| Polaris Ranger XD 1500 Premium |
| Date 5 February 2025 |
| ALL QUESTIONS MUST BE ANSWERED |
File details come from the government source that posted it. Updated .