832571710 Attachment 1 EPL.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Bently Easy Power Pro 1000 Bus PL
- Solicitation number
- HC102825R0032
- Issued by
-
Defense Information Systems Agency
About this file
This file is an Electronic Product List (EPL) attachment for a solicitation from the Defense Information Systems Agency (DISA) for Bentley EasyPower software. The solicitation (HC102825R0032) requests quotes for two specific software products: EasyPower Pro 1000 Bus PL and EasyPower Pro 1000 Bus Select Subscription, with a quantity of two units each. The contract period of performance is from 5/27/25 to 5/26/26, with delivery to Hill Air Force Base (HAFB) in Utah. The attachment requires detailed contractor information, including CAGE code, DUNS number, and specific product details such as manufacturer part numbers, warranties, and software licensing information. No pricing is specified in the provided document, with unit prices and extended amounts showing as zero, suggesting pricing will be determined through the quote process.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HC102825R00320003.pdf | ||
| HC102825R00320002.pdf | ||
| 832571710 Attachment 2 LSR__Redacted.pdf | ||
| HC102825R00320001.pdf | ||
| HC102825R0032.pdf |
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Text version
(CUI) Bentley
CUI
| CONTRACTOR REQUIRED INFORMATION | |||||||||||||||||||||||||||||
| Contractor Contract # (SEWP / GSA): | |||||||||||||||||||||||||||||
| CONTRACTOR POC Name: | |||||||||||||||||||||||||||||
| POC Email: | |||||||||||||||||||||||||||||
| POC Phone #: | |||||||||||||||||||||||||||||
| CAGE Code | |||||||||||||||||||||||||||||
| DUNS # | |||||||||||||||||||||||||||||
| For IUID compliance the following columns are to be retained for posting with the RFQ/proposal as part of the product list. If IUID is N/A all columns may be removed. | |||||||||||||||||||||||||||||
| See DFARS 211.274-6(a)(1) prescription detailing when the DFARS 252.211-7003 IUID clause is required (https://www.acquisition.gov/dfars/dfars-211)." | |||||||||||||||||||||||||||||
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufacturer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | Software License Included (Duration) | SW Serial Number/Key Code | HW Serial Number/Key Code | HW Unique Item Identifier (See DFARS 252.211-7003) | UID of Parent IAW DFARS 252.211-7003 (5)(e) | Contract Number | Delivery Order Number (if applicable) | Funding Document Number | Contract Line Item No. (CLIN) SubCLIN (SLIN) | Customer Organization | Delivery Address | Tracking No | Carrier | IUID Type | Issuing Agency Code | Enterprise Identifier | Lot or Batch Number | Type Designation | Special Tooling or Special Test Equip |
| 1 | BN | Bentley Systems, Inc | 17679 | EasyPower Pro 1000 Bus PL | 2 | EA | $ - 0 | ||||||||||||||||||||||
| 2 | BN | Bentley Systems, Inc | 17680 | EasyPower Pro 1000 Bus Select Subscription | 2 | EA | $ - 0 |
GRAND TOTAL $ - 0
| REQUESTED DELIVERY DATE: | All items to be delivered POP OF: 5/27/25 TO 5/26/26 |
| DELIVER ITEMS TO: | Mission Partner to Insert Delivery Address and POC Information Below |
| Note to CS/KO: Insert below information in DITCO Additional Text H11 Required Shipping Label/Packing Slip Information for Deliverables | |
| Ship to Address: | HAFB, Utah 84056 |
| Point of Contact (POC): | |
| Office Name/Symbol: | |
| POC Phone #: | |
| POC Email: | |
| Alternate POC: | |
| Office Name/Symbol: | |
| Alternate POC Phone #: | |
| Alternate POC Email: | |
| Property Custodian: | |
| Property Custodian Phone #: | |
| Property Custodian Email: |
| NOTE: Property Accountability. (If this is a DISA requirement, and property is to be delivered under the contract/TO that must be accounted for IAW DISAI 270-165-8, the following applies. If block 4e on the Requirements Checklist is marked “no” or you are not a DISA requiring office, delete this paragraph and the embedded Electronic Product List or mark as “not applicable”) The contractor shall submit the attached Electronic Product List (see below) in addition to complying with all requirements of DFARS 252.211-7003. See IAW FAR Part 8/16 Ordering Procedures, Additional Text H2 for additional information. | |||
| IUID: See DFARS 252-211-7003 for which items are required to be tagged. In addition, instructions for column usage can be found on the Instructions Tab. | |||
| For DISA only: Prior to submission of a new requirement package to DITCO, a review by DISA Central Receiving Point (CRP) Equipment Re-utilization review POC must be completed to determine that items are not available in the warehouse. The CRP warehouse POC will be required to sign the requirements checklist (block 16g). To save time, forward this completed equipment list to disa.meade.mps.list.mps31-warehouse-branch-sro-team@mail.mil for verification that your items are not available as surplus prior to completion of your acquisition package. | |||
| Note: If field is blank, Contractor will be required to register and provide IUID tags. |
CUI
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