832571883 - SS EPL.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- 832571883
- Issued by
-
Defense Information Systems Agency
About this file
The file is an Electronic Product List (EPL) spreadsheet for a pre-solicitation by the Defense Information Systems Agency (DISA) involving an IBM Zero Trust Compliancy Software renewal. The opportunity covers three specific IBM software products: Verify Access Virtual Enterprise Edition, Security Verify Governance for IBM Z User Value Unit, and Security Verify Governance Host Adapters, with a total quantity of 17,500 units per product type.
The contract renewal period is from July 1, 2025 to September 30, 2025, with a requested delivery date of no later than May 31, 2025. The delivery location is 1 Overcash Ave, Bldg. 3, Chambersburg, PA 17201. No pricing is currently specified in the document, and the total extended amount is listed as $0, suggesting this is a preliminary solicitation document. The file is marked as Controlled Unclassified Information (CUI) and appears to be preparing for a potential competitive procurement of IBM zero trust compliance software solutions.
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Other files
| File | Type | Posted |
|---|---|---|
| 832571883 Sources_Sought.docx | DOCX document |
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Text version
(CUI) SS EPL
CUI
| CONTRACTOR REQUIRED INFORMATION | |||||||||||||||||||||||||||||
| Contractor Contract #: | |||||||||||||||||||||||||||||
| CONTRACTOR POC Name: | |||||||||||||||||||||||||||||
| POC Email: | |||||||||||||||||||||||||||||
| POC Phone #: | |||||||||||||||||||||||||||||
| CAGE Code | |||||||||||||||||||||||||||||
| Unique Entity ID # | |||||||||||||||||||||||||||||
| 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 |
| 0001 | BN | IBM | E0MCPLL | IBM Verify Access Virtual Enterprise Edition PPA Site ID: 4096645 | 17500 | EA | $ - 0 | ||||||||||||||||||||||
| 0002 | BN | IBM | E0M5ILL | IBM Security Verify Governance for IBM Z User Value Unit PPA Site ID: 4096645 | 17500 | EA | $ - 0 | ||||||||||||||||||||||
| 0003 | BN | IBM | E0RAQLL | IBM Security Verify Governance Host Adapters IBM Z User Value Unit PPA Site ID: 4096645 | 17500 | EA | $ - 0 |
**This is a renewal.** Period of Performance: July 1, 2025 - September 30, 2025
GRAND TOTAL $ - 0
| REQUESTED DELIVERY DATE: | All items to be delivered no later than 05/31/2025 (Partial deliveries will not be accepted) |
| DELIVER ITEMS TO: | |
| Ship to Address: | 1 Overcash Ave Bldg. 3, Chambersburg, PA 17201 |
| 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: |
CUI
File details come from the government source that posted it. Updated .