Attachment 1_EPL_Revised_11 Sep 26.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Morgana Digifold Pro
- Solicitation number
- 832675576
- Issued by
-
Defense Information Systems Agency
About this file
This is an Equipment and Pricing List (EPL) template for a Morgana Digifold Pro equipment procurement solicitation issued by the Defense Information Systems Agency (DISA). The document provides the standardized format for contractor responses to a name brand or equivalent product buy, with CLIN 0001 specifying a Morgana DigiFold Pro XL, DigiFold Ultra, Atlas C350, or equal alternative. Contractors must submit unit pricing and extended amounts for one unit with a promised delivery of 120 calendar days after receipt of order (ARO) and must confirm OEM warranty coverage type and duration.
Delivery is required to Fort Meade, Maryland (6910 Cooper Avenue, 20755), with primary contact Joseph F. Brygider and alternate contact Marquise Bowman at the Visual Information/PAO office. The submission deadline is September 16, 2026 (per Amendment 3 issued September 26), and contractors must provide complete company information including CAGE Code, Unique Entity ID, POC details, manufacturer information, and brand specifications. All contractors are required to adhere to government terms, conditions, and administrative requirements including DD254/Facility Verification Notification submission and comply with all pricing, regulatory, and solicitation-specific instructions.
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Text version
EPL
| CONTRACTOR REQUIRED INFORMATION | |
| CONTRACTOR POC Name: | |
| POC Email: | |
| POC Phone #: | |
| CAGE Code | |
| Unique Entity ID # |
| 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) |
| 0001 | BN or equal | Morgana DigiFold Pro XL/DigiFold Ultra/Atlas C350 or Equal | 1 | $ - 0 | 120 calendar days | |||||
| GRAND TOTAL | $ - 0 |
| REQUESTED DELIVERY DATE: | Within 120 calander days ARO |
| DELIVER ITEMS TO: | Mission Partner to Insert Delivery Address and POC Information Below |
| Ship to Address: | 6910 Cooper Avenue Fort Meade MD, 20755 |
| Point of Contact (POC): | Joseph F Brygider |
| Office Name/Symbol: | Visual Information/PAO1 |
| POC Phone #: | 301-225-8436 |
| POC Email: | Joseph.f.brygider.cvi@mail.mil |
| Alternate POC: | Marquise Bowman |
| Office Name/Symbol: | PAO |
| Alternate POC Phone #: | 301-225-1873 |
| Alternate POC Email: | Marquise.d.bowman.civ@mail.mil |
| Property Custodian: | Anthony Stiner |
| Property Custodian Phone #: | 301-225-1878 |
| Property Custodian Email: | anthony.r.stiner.civ@mail.mil |
mailto:Marquise.d.bowman.civ@mail.milmailto:anthony.r.stiner.civ@mail.mil Refence_Data_1
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File details come from the government source that posted it. Updated .