10621- Equipment List.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Furuno Radar Services Federal contract opportunity
- Solicitation number
- FA822824R0007
About this file
This document is an Equipment List associated with a federal contract opportunity for Furuno Radar Services. The Equipment List provides instructions for completing the list, including identifying the applicable Alexsys and PRI numbers, acquisition type, acquisition schedule, shipping information, and line item structure.
The key details outlined in the Equipment List include the requirement to calibrate a Furuno DRS25ANXT Radar Array and Sensors, configure Nobeltech Time Zero Software, perform Factory Acceptance Testing, and provide operator and maintainer training. The acquisition type is identified as a supply contract, with specific delivery dates required. The line item structure follows DFARS guidelines, with separately identifiable supplies and services. Pricing and quantity information is also provided for the required products and services.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CDRL A001.pdf | ||
| CDRL A004 DD-1423 004.pdf | ||
| CDRL A002 Training material DID.pdf | ||
| Solicitation - FA822824R0007.pdf | ||
| CDRL A005 system configuration DID.pdf | ||
| CDRL A003 DD-1423 003.pdf | ||
| CDRL A004 Final Acceptance DID.pdf | ||
| 10621 FURUNO PWS.pdf | ||
| CDRL A003 training certificate DID.pdf | ||
| CDRL A002 DD-1423 002.pdf | ||
| CDRL A005 DD-1423 005.pdf | ||
| CRDL A001 Calibration certificate DID.pdf |
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Text version
Instructions Equipment List Instructions
| Alexsys & PRI | Identify the Alexsys # and the PRI # applicable to this purchase |
| Acquisition Type | Identify whether the acquisition is for Service, Supply, New Software, Software Renewal. If an acquisition is a hybrid of service and supply, the acquisition type shall be identifed as the predominant type. |
| Acquisition Schedule | Service - Identify Period of Performance Dates (From/To) |
*If specific dates are unknown, identify the number of months After Receipt Of (ARO) contract award (e.g., 90 days ARO)* Supply - Identify delivery due date New Software - Identify software delivery due date and license coverage period Software License Renewal - Identify software delivery due date and software license coverage period *** All dates shall be from contract award forward. Contracts shall not be backdated due to missed license renewal or to avoid reinstatement fees for gaps in coverage. If license was not renewed prior to expiration renewal/reinstatement fees are mandatory and shall be included as a separate line item when developing CLIN structure***
| Shipping Information | If applicable, insert the physical shipping address or inbox location for deliverables. Include the POC Name and Phone # |
| Line Item Structure | IAW DFARS 204.7103-1; Contract Line Item Numbers (CLINs) are established based on specific characteristics: |
Single Unit Price Separately Identifiable Supplies = Separately identifiable National Stock Numbers (NSNs), Item Description, Manufacturer Part Number Services = Separately identifiable scope of work or description of services Separate Delivery Schedule The line item listed on the equipment list shall correlate to the Purchase Request (PR) CLIN structure
Description Write a description of the supply or service required. If purchasing a supply that includes incidental services (travel, installation, maintenance, or other support separate from the supply unit cost), a separate CLIN is required.
Include license coverage period with the applicable software line item If Options are required for continued services beyond the first year, include a separate line item for every year, to include the services required for those option years.
| Manufacturer | If applicable, identify manufacturer for brand name or equivalent |
| Part Number | Verify part numbers are not End-of-Life (EOL) or obsolete when selecting. |
Utilize market research to identify software versions available on the market that meet the Government's need to avoid rework later in the acquisition process that causes delays.
| Software Renewal Information | When renewing software licenses provide the current/prior software account information from the manufacturer. This helps the manufacturer to identify current license status and reinstatement/renewal fees without delays in the acquisition process. |
| Quantity | Identify quantities needed |
| Unit of Measure | Identify the appropriate Unit of Measure for each line item. Supplies are generally "Each"; Services can be "Months" or "Lots" depending on when payment/invoicing is most appropriate. |
| Additional lines needed on Equipment List | Select the last cell in the bottom right corner of the table and hit Tab. This will drop down a new line. Continue to do this for as many line items as needed |
Equipment List
| Equipment List |
| Acquisition Information |
| Alexsys # and PRI | Alexsys# 10621 / PRI# 14569 |
| Acquisition Type | Supply |
| Acquisition Schedule | |
| Shipping Information |
| Line Item | Description | Manufacturer | Part Number | Software Renewal Information | ||||
| Current account identifier information | Quantity | Unit of Measure | ||||||
| 1 | Calibrate Furuno DRS25ANXT Radar Array and Sensors | Furuno | DRS25ANXT | 5 | Each | |||
| 2 | Configure Nobeltech Time Zero Software | Nobeltech | 5 | Each | ||||
| 3 | Commisioning Factory Acceptance Testing of Time Zero Software | Nobeltech | 5 | Each | ||||
| 4 | Operator and Maintainer (O&M) training for calibrating Furuno Hardware | Nobeltech | 5 | Each |
File details come from the government source that posted it. Updated .