Attachment 3B OEM Authorization Relationship Unrestricted 20260611.xlsx
XLSX spreadsheet 68 KB Posted
- Solicitation number
- 697DCK-25-R-00302
About this file
This is an OEM Authorization Relationship template document for unrestricted use in support of the SAVES (Strategic Sourcing for the Acquisition of Various Supplies and Equipment) procurement. The file is a spreadsheet template designed to capture and document authorization relationships between contractors and Original Equipment Manufacturers (OEMs) for the FAA's DOT-wide strategic sourcing contract.
The template establishes a standardized framework for contractors to demonstrate their authorized relationships with OEMs whose products and services are offered under the SAVES contract. This documentation is critical for the approximately eight (8) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts the FAA intends to competitively award. The authorization relationship data supports the acquisition of commercial IT products and services including hardware (servers, switches, storage arrays, workstations, laptops, tablets, peripherals), software, audio/visual equipment, and cloud-based services. The template facilitates verification of contractor authority to procure, resell, and provide lifecycle management services for OEM products, including asset recovery, disposition, and warehousing. This documentation is essential for contract administration under the FAA's Offices of Acquisition and Business Services (ACQ) and Information and Technology Services (AIT), with the current proposal due date extended to July 7, 2026, at 1700 ET per Amendment 0007.
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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. Authorized Reseller Mark "A" for All, or "S" for subset. |
| 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 Authorized Reseller Mark "A" for All, or "S" for subset. | 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 "A" or "S" | LOA Attachment # | POC Name | POC Email | POC Phone Number |
| Adobe | |||||
| APC | |||||
| APPIAN | |||||
| Cisco | |||||
| Dell | |||||
| F5 Networks | |||||
| HPI | |||||
| 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. Authorized Reseller Mark "A" for All, or "S" for subset. | 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 "A" or "S" | LOA Attachment # | POC Name | POC Email | POC Phone Number |
| NETAPP | |||||
| Open Text | |||||
| Oracle | |||||
| Pure Storage | |||||
| Sunhillo | |||||
| HPE |
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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