Attachment 3B - OEM Authorization Relationship Unrestricted 20260429.xlsx
XLSX spreadsheet 68 KB Posted
- Solicitation number
- 697DCK-25-R-00302
About this file
This file is an OEM Authorization Relationship worksheet template that vendors must complete as part of their proposal submission for SIR 697DCK-25-R-00302, the FAA's Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) procurement. The worksheet is divided into two tiers: Tier 1B captures required OEM relationship information for Original Equipment Manufacturers with which the FAA has high volume/spend relationships, while Tier 2B is optional and for informational purposes only and will not be evaluated. For each OEM, vendors must indicate their level of authorized reseller status (all items or subset of items), provide the attachment number of their Letter of Authorization (LOA), and supply point of contact information including name, email, and phone number.
The Tier 1B OEMs requiring relationship coverage include Adobe, APC, APPIAN, Cisco, Dell, F5 Networks, HPE, Lexmark, OKTA, ProofPoint, RedHat, Salesforce, ServiceNow, Splunk, Tanium, Xerox, and Zscaler. The Tier 2B OEMs (for optional submission) include NetApp, OpenText, Oracle, Pure Storage, and Sunhillo. The worksheet also references OEM contract vehicles available to vendors, including Adobe FAA/SAVES, Cisco GWAC, Dell BPA, F5 HPE, and various others. This attachment is used for evaluation purposes in accordance with Section M.3.1 of the SAVES solicitation and vendors must complete the entire worksheet per Section L.11.2.1 requirements.
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Text version
Instructions
| SIR #697DCK-25-R-00302 Attachment 3B "OEM Relationship Information - Unrestricted" |
| Instructions and Definitions to Vendors |
| Vendor Name: |
OEM Relationship Tab 1B is for Tier 1 OEMs — 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.3.1.
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 indicate the level of authorized reseller for all or some |
| 5. In Column C, please provide the letter of authorization attachment number to the proposal. |
| 6. In Columns D,E, and F, provide the OEM point of contact information. |
OEM Relationship Tab 2B is for Tier 2 OEMs — Offerors may supply additional relatiomnship information for these OEMs. These submissions will not be evaluated as part of the proposal evalution process. They are for informational purposes only.
| 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
| OEM | Authorized Reseller Mark "X" | All, subset | LOA Attachment # | POC Name | POC Email | POC Phone Number |
| Adobe | ||||||
| Cisco | ||||||
| Dell | ||||||
| F5 Networks | ||||||
| Oracle | ||||||
| Lexmark | ||||||
| NetApp | ||||||
| Pure Storage | ||||||
| Okta | ||||||
| Opentext | ||||||
| Oracle | ||||||
| ProofPoint | ||||||
| RedHat | ||||||
| Salesforce | ||||||
| ServiceNow | ||||||
| Splunk | ||||||
| Sunhillo | ||||||
| Tanium |
Table5 (2)
| OEM | Authorized Reseller Mark "X" | All, subset | LOA Attachment # | POC Name | POC Email | POC Phone Number |
| Adobe | ||||||
| Cisco | ||||||
| Dell | ||||||
| F5 Networks | ||||||
| HPI | ||||||
| Lexmark | ||||||
| NetApp | ||||||
| Pure Storage | ||||||
| Okta | ||||||
| Opentext | ||||||
| Oracle | ||||||
| ProofPoint | ||||||
| RedHat | ||||||
| Salesforce | ||||||
| ServiceNow | ||||||
| Splunk | ||||||
| Sunhillo | ||||||
| Tanium |
OEM Relationship-Tier 1B
| Manufacturer (OEM) Coverage | OEM Relationship | OEM Point of Contact (POC) Information | |||
| List of the current OEMs FAA spends the most | Indicate level of OEM authorized reseller relationship (all items, subset of items) currently held by your company | Letter of Authorization (LOA) attachment number (Offeror to provide the letter attached to proposal and cite the attachment number) | POC Name | POC (Email) | POC (Phone Number) |
| OEM | Authorized Reseller Mark "X" | LOA Attachment # | POC Name | POC Email | POC Phone Number |
| Adobe | |||||
| APC | |||||
| APPIAN | |||||
| Cisco | |||||
| Dell | |||||
| F5 Networks | |||||
| HPE | |||||
| Lexmark | |||||
| OKTA | |||||
| ProofPoint | |||||
| RedHat | |||||
| Salesforce | |||||
| ServiceNow | |||||
| Splunk | |||||
| Tanium | |||||
| Xerox | |||||
| Zscaler |
OEM Relationship-Tier 2B
| Manufacturer (OEM) Coverage | OEM Relationship | OEM Point of Contact (POC) Information | |||
| List of the current OEMs FAA spends the most | Indicate level of OEM authorized reseller relationship (all items, subset of items) currently held by your company | Letter of Authorization (LOA) attachment number (Offeror to provide the letter attached to proposal and cite the attachment number) | POC Name | POC (Email) | POC (Phone Number) |
| OEM | Authorized Reseller Mark "X" | LOA Attachment # | POC Name | POC Email | POC Phone Number |
| NETAPP | |||||
| Open Text | |||||
| Oracle | |||||
| Pure Storage | |||||
| Sunhillo |
DropdownList
| OEM | Contract |
| Adobe | FAA/SAVES |
| Check Point | GWAC |
| Cisco | BPA |
| Dell | BOA |
| F5 | |
| HPE | |
| Lexmark | |
| MicroFocus | |
| NetApp | |
| Nutanix | |
| Okta | |
| Oracle | |
| ProofPoint | |
| RedHat | |
| Salesforce | |
| ServiceNow | |
| Splunk | |
| Sunhillo | |
| Tanium | |
| VMWare |
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