Attachment 4 - Past Perf Info Sheet.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 697DCK-25-R-00016
About this file
This document is an attachment titled "Past Perf Info Sheet" related to a federal contract opportunity for Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES). The SAVES procurement is a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle for Commercial Products (Hardware and Software) to support the Federal Aviation Administration (FAA). The contract will include products and services such as software, network infrastructure components, personal computing devices, computer peripherals and accessories, audio/visual equipment, and miscellaneous equipment. Product-based services for asset lifecycle management are also required. The North American Industry Classification System (NAICS) code is 541512 Computer Systems Design Services with a size standard of $34M. Proposals are due by 5:00 PM CST on December 5, 2024. The attachment provides instructions for offerors to demonstrate their past performance and authorized reseller/distributor status for the listed Original Equipment Manufacturers.
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Text version
Gov't Ordering Vehicles
| OFFEROR'S NAME: | ||||||
| Gov't Citation Number (no more than 3) | Provide Gov't Ordering Contract Number (e.g., mandatory sources, such as FAA/SAVES, GWAC, BPA, BOA, or similar Gov't Agency ordering vehicle) | Provide the Dollar Value of Ordering Contract | Manufacturer (OEM) Coverage | Provide a Narrative that Describes the Relevance in Scope to SAVES | Provide Delivery Order/Task Orders Issued for OEMs identified in Column D within the last 12 months of proposal submission. | |
| List the OEMs covered by this contract (Adobe, Check Point, Cisco, Dell, F5, HPE, Lexmark, MicroFocus, NetApp, Nutanix, Okta, Oracle, ProofPoint, RedHat, Salesforce, ServiceNow, Splunk, Sunhillo, Tanium, VMWare) | # of Orders Issued | Total Dollar Value of Orders Issued | ||||
| 1 | ||||||
| 2 | ||||||
| 3 |
OEM Relationship
| OFFEROR'S NAME: | |||||||||
| Contract Holder | OEM Relationship | OEM Point of Contact (POC) Information | |||||||
| Manufacturer (OEM) | Provide Gov't Ordering Contract Number (e.g., mandatory sources, such as FAA/SAVES, GWAC, BPA, BOA, or similar ordering vehicle) | Indicate level of OEM *authorized reseller relationship (all items, subset of items, one item/one time, unidentified) currently held by your company | Indicate level of OEM authorization currently held and offered to your company using an authorized distributor but not directly a authorized reseller or unverified relationship (all items, subset of items, one item/one time, unidentified) | Letter of Authorization (LOA) attachment number (Offeror to provide the letter attached to proposal and cite the attachment number here) | OEM POC (Name) | OEM POC (Email) | OEM POC (Phone NUmber) | ||
| Authorized Reseller (yes, no) | All, subset, one, unidentified | Authorized Distributor/Unverified | All, subset, one, unidentified | ||||||
| Adobe | |||||||||
| Check Point | |||||||||
| Cisco | |||||||||
| Dell | |||||||||
| F5 | |||||||||
| HPE | |||||||||
| Lexmark | |||||||||
| MicroFocus | |||||||||
| NetApp | |||||||||
| Nutanix | |||||||||
| Okta | |||||||||
| Oracle | |||||||||
| ProofPoint | |||||||||
| RedHat | |||||||||
| Salesforce | |||||||||
| ServiceNow | |||||||||
| Splunk | |||||||||
| Sunhillo | |||||||||
| Tanium | |||||||||
| VMWare | |||||||||
| Authorized resellers are defined as: A reseller who is known by the OEM and the OEM has verified that the reseller is considered by them to be an authorized or approved reseller. |
File details come from the government source that posted it. Updated .