Attachment 3 - OEM Authorization Relationship 20251242025.xlsx

XLSX spreadsheet 65 KB Posted

Attached to
Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)
Solicitation number
697DCK-25-R-00302
Issued by

About this file

The file is an Excel attachment (Attachment 3 - OEM Authorization Relationship) for Solicitation Number 697DCK-25-R-00302, part of the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) procurement. The attachment requires vendors to provide detailed information about their authorized reseller relationships with specific Original Equipment Manufacturers (OEMs) such as Adobe, Cisco, Dell, F5 Networks, Oracle, and others that are high-volume/spend vendors for the Department of Transportation/Federal Aviation Administration (DOT/FAA).

Vendors must complete the worksheet by indicating their level of authorized reseller status (all items or subset), provide a letter of authorization attachment number, and include OEM point of contact information. This information will be used for evaluation purposes of the Indefinite Delivery Indefinite Quantity (IDIQ) contract in accordance with Section M.3.2 and Section L.11.2.1. The procurement supports the FAA's IT community by seeking commercial hardware and software products, network infrastructure components, computing devices, peripherals, and related lifecycle management services, with the government intending to award approximately eight multiple-award IDIQ contracts.

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Other files

File Type Posted
697DCK-25-R-00302 amendment 0011 20260820.pdf PDF
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Attachment 5 -Past Perf Questionnaire_20260728_V2.pdf PDF
Attachment 6 - Schedule B CLIN_OEM List_20260723-Amend 10.xlsx XLSX spreadsheet
Attachment 1_SOW_SAVES HWSW_20260723_Amendment 10.docx DOCX document
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Attachment 3B OEM Authorization Relationship Unrestricted 20260611.xlsx XLSX spreadsheet
Attachment 2A- Small Business Price Model Evaluation Worksheet_20260701.xlsx XLSX spreadsheet
Attachment 2B- Unrestricted Price Model Evaluation Worksheet_20260701.xlsx XLSX spreadsheet
Attachment 3A OEM Authorization Relationshi Small Business 20260611.xlsx XLSX spreadsheet
Attachment 6 - Schedule B CLIN_OEM List_20260717.xlsx XLSX spreadsheet
697DCK-25-R-00302 Amendment 0009.pdf PDF
Attachment 1_SOW_SAVES HWSW_20260611.docx DOCX document
Attachment 2B- Unrestricted Price Model Evaluation Worksheet_20260701.xlsx XLSX spreadsheet
Attachment 2A- Small Business Price Model Evaluation Worksheet_20260701.xlsx XLSX spreadsheet
Attachment 3A OEM Authorization Relationshi Small Business 20260611.xlsx XLSX spreadsheet
Attachment 3B OEM Authorization Relationship Unrestricted 20260611.xlsx XLSX spreadsheet
Attachment 5 -Past Perf Questionnaire_20250707.pdf PDF
Attachment 4 Past Experience Information Form 20260611.docx DOCX document
NMR Waiver Final Rev 2 redacted.pdf PDF
697DCK-25-R-00302 Amendment 0008 20260625.pdf PDF
Attachment 6 - Schedule B CLIN_OEM List_20260512.xlsx XLSX spreadsheet
Attachment 2A- Small Business Price Model Evaluation Worksheet_20260511.xlsx XLSX spreadsheet
Attachment 3A - OEM Authorization Relationship Small Business 20260429.xlsx XLSX spreadsheet
Attachment 2B- Unrestricted Price Model Evaluation Worksheet_20260511.xlsx XLSX spreadsheet
697DCK-25-R-00302 Amendment 0005 20251229.pdf PDF
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697DCK-25-R-00302 Amendment 0004 20251210_Conformed Signed.pdf PDF
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697DCK-25-R-00302 Amendment 0003 20251118.pdf PDF
SAVES HWSW Initial Q_A 20250930.xlsx XLSX spreadsheet
Attachment 4 - Past Performance Information Form_20250918.docx DOCX document
Attachment 2B - Unrestricted Price Model Evaluation Worksheet 20250925.xlsx XLSX spreadsheet
Attachment 1 - SOW_SAVES HWSW_20250918.pdf PDF
Attachment 5 -Past Perf Questionnaire_20250903.pdf PDF
Attachment 2A - Small Business Price Model Evaluation Worksheet 20250925.xlsx XLSX spreadsheet
697DCK-25-R-00302 Amendment 0002 20250930_Conformed.pdf PDF
SIR 697DCK-25-R-00302 - Amendment 0001 20250904.pdf PDF
Attachment 4 - Past Performance Information Form_20250731.docx DOCX document
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Attachment 6__Schedule B CLIN_OEM List_20250605.xlsx XLSX spreadsheet
SIR 697DCK-25-R-00302 20250807.pdf PDF
Attachment 1_SOW_SAVES HWSW_20250721.pdf PDF
Attachment 2 - Price Evaluation Workheet_20250715.xlsx XLSX spreadsheet
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Attachment 3 - OEM Authorization Relationship.xlsx XLSX spreadsheet
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Instructions

SIR #697DCK-25-R-00302 Attachment 3 "OEM Relationship Information"
Instructions and Definitions to Vendors
Vendor Name:

OEM Relationship Tab — Offerors must provide relationship information for Original Equipment Manufacturers (OEMs), who have been and/or are currently high volume/spend within DOT/FAA

1. Will be used for evaluation purposes of the IDIQ contract in accordance with Section M.3.2.

2. Vendor must complete the entire worksheet in accordance with Section L.11.2.1

3. Column A, lists the OEMs that require coverage.
4. In Columns B,C indicate the level of authorized reseller for all or some/subset of products
5. In Column D, please provide the letter of authorization attachment number to the proposal.
6. In Columns E, F and G, provide the OEM point of contact information.
Definitions:
Authorized reseller: 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 of all items, or subset of items.

SAVES

Table5

OEMAuthorized Reseller Mark "X"All, subsetLOA Attachment #POC NamePOC EmailPOC Phone Number
Adobe
Cisco
Dell
F5 Networks
Oracle
Lexmark
NetApp
Pure Storage
Okta
Opentext
Oracle
ProofPoint
RedHat
Salesforce
ServiceNow
Splunk
Sunhillo
Tanium

Table5 (2)

OEMAuthorized Reseller Mark "X"All, subsetLOA Attachment #POC NamePOC EmailPOC Phone Number
Adobe
Cisco
Dell
F5 Networks
HPI
Lexmark
NetApp
Pure Storage
Okta
Opentext
Oracle
ProofPoint
RedHat
Salesforce
ServiceNow
Splunk
Sunhillo
Tanium

OEM Relationship

Manufacturer (OEM) CoverageOEM RelationshipOEM Point of Contact (POC) Information
List of the current OEMs FAA spends the mostIndicate level of OEM authorized reseller relationship (all items, subset of items) currently held by your companyLetter of Authorization (LOA) attachment number (Offeror to provide the letter attached to proposal and cite the attachment number)POC NamePOC (Email)POC (Phone Number)
OEMAuthorized Reseller Mark "X"All, subsetLOA Attachment #POC NamePOC EmailPOC Phone Number
Adobe
Cisco
Dell
F5 Networks
HPI
Lexmark
NetApp
Pure Storage
Okta
Opentext
Oracle
ProofPoint
RedHat
Salesforce
ServiceNow
Splunk
Sunhillo
Tanium
VMWare Inc.
ZSCALER

DropdownList

OEMContract
AdobeFAA/SAVES
Check PointGWAC
CiscoBPA
DellBOA
F5
HPE
Lexmark
MicroFocus
NetApp
Nutanix
Okta
Oracle
ProofPoint
RedHat
Salesforce
ServiceNow
Splunk
Sunhillo
Tanium
VMWare

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