Attachment 1 N3904022Q4546.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- N3904022Q4546
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| File | Type | Posted |
|---|---|---|
| RFQ N3904022Q4546.docx | DOCX document | |
| Attachment 2 Sole Source.pdf |
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| CONTRACTOR REQUIRED INFORMATION | ||
| Contractor Contract # (SEWP / GSA): | ||
| CONTRACTOR POC Name: | ||
| POC Email: | ||
| POC Phone #: | ||
| CAGE Code | ||
| DUNS # |
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufactuer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | HW Serial Number/Key Code | HW Unique Item Identifier (See DFARS 252.211-7003) | Software License Included (Duration) | SW Serial Number/Key Code | 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 |
| Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY&IMF) PoP: 29 June 2022 to 28 June 2023 |
FUNDING: N3225322RC14147
| 0001 | BN | Accusoft | PAV-V10-SRV-ACX-WIN-32-PER-ULK | Prizm ActiveX Viewer | 44 | EA | $ - 0 |
| 0002 | BN | Accusoft | PAV-SUP-PRI-ANN | PrizmViewer Support | 1 | EA | $ - 0 |
| GRAND TOTAL | $ - 0 |
| REQUESTED DELIVERY DATE: | 6/29/22 |
| DELIVER ITEMS TO: | Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY&IMF) |
| Office Name/Symbol | N32253 |
| Address | Building 167-5 Receiving, 667 Safeguard St, Suite 100 |
| City, State and Zip+4 | Joint Base Pearl Harbor - Hickham (JBPHH), HI 96860-5033 |
| POC Name, Phone, Fax and Email | ATTN: Reese Tokunaga; reese.a.tokunaga.civ@us.navy.mil |
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufactuer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | HW Serial Number/Key Code | HW Unique Item Identifier (See DFARS 252.211-7003) | Software License Included (Duration) | SW Serial Number/Key Code | 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 |
| Portsmouth Naval Shipyard PoP: 03 August 2022 to 28 June 2023 |
FUNDING: N3904022RC20382
| 0003 | BN | Accusoft | PAV-V10-SRV-ACX-WIN-32-PER-ULK | Prizm ActiveX Viewer | 8 | EA | $ - 0 |
| 0004 | BN | Accusoft | PAV-SUP-PRI-ANN | PrizmViewer Support | 1 | EA | $ - 0 |
| GRAND TOTAL | $ - 0 |
| REQUESTED DELIVERY DATE: | 8/3/22 |
| DELIVER ITEMS TO: | Portsmouth Naval Shipyard (PNS) |
| Office Name/Symbol | N39040 |
| Address | Building 170, 6th Floor |
| City, State and Zip+4 | Kittery, ME 03904 |
| POC Name, Phone, Fax and Email | ATTN: Beau Haseltine; beau.b.haseltine.civ@us.navy.mil |
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufactuer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | HW Serial Number/Key Code | HW Unique Item Identifier (See DFARS 252.211-7003) | Software License Included (Duration) | SW Serial Number/Key Code | 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 |
| Norfolk Naval Shipyard (NNSY) PoP: 11 September 2022 to 28 June 2023 |
FUNDING: N4215822RC20744
| 0005 | BN | Accusoft | PAV-V10-SRV-ACX-WIN-32-PER-ULK | Prizm ActiveX Viewer | 24 | EA | $ - 0 |
| 0006 | BN | Accusoft | PAV-SUP-PRI-ANN | PrizmViewer Support | 1 | EA | $ - 0 |
| GRAND TOTAL | $ - 0 |
| REQUESTED DELIVERY DATE: | 9/11/22 | |
| DELIVER ITEMS TO: | Norfolk Naval Shipyard (NNSY) | |
| Office Name/Symbol | N42158 | |
| Address | Building 74-2 | |
| City, State and Zip+4 | Portsmouth, VA 23709 | |
| POC Name, Phone, Fax and Email | ATTN: Jodeanna Jones-Baldock; jodeanna.l.jones-baldock.civ@us.navy.mil | |
| $ - 0 |
Encl 2a, Consolidated Product List 4Jun2018/v2
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