ATTACHMENT 1 - BOM - MARKET DIRECT.xlsx

This is a Bill of Materials (BOM) for the EPS Market Direct Storefront contract with the Defense Logistics Agency (DLA). The document outlines a 5-year contract from December 21, 2025 to December 20, 2030, with one base year and four option years. The contract includes three primary service components: 1) MDSF Annual Maintenance (customer-hosted, enterprise version), 2) Print FF Annual Software Maintenance, and 3) Technical Support Services. The technical services encompass 790 hours in the base year, reducing to 385 hours in subsequent option years, covering implementation, customization, and specific project technical services such as Identity, Credential, & Access Management (ICAM) and Automated Order Entry (AOE) via MDSF API extensions.

Notably, all line items in the BOM are currently priced at $0.00, suggesting this is a preliminary pricing document or placeholder. The solicitation number is SP4701-26-R-0007, and the opportunity is a Request for Proposal (RFP) issued by the DLA Information Operations. Multiple attachments are referenced, including a VPAT 2.4, Section 508 compliance documentation, and a Statement of Work. The contract appears to be for a software and technical support solution, with a focus on enterprise-level maintenance and specialized technical services for government operations.