Attachment 1 - Product List.xls
XLS spreadsheet 42 KB Posted
- Attached to
- Viasat Modems Federal contract opportunity
- Solicitation number
- HC102820R0080
- Issued by
- Defense Information Systems Agency
About this file
This document includes an attachment template for required contractor information and a federal contract opportunity notice for Viasat modems.
The attachment template seeks product information from contractors interested in providing MD-1324A(c)/U modems, including brand name, manufacturer details, descriptions, pricing, delivery timelines, warranty coverage, and serial numbers. It outlines requirements to submit an electronic product list in accordance with DFARS regulations. The federal contract opportunity is a sole source solicitation from the Defense Information Systems Agency for the procurement of these Viasat modems. Interested parties have three days to identify their capability to provide these modems. The solicitation states this is not competitive and all responsible sources will be considered to potentially issue a sole source purchase order. It provides a point of contact for correspondence and notes the NAICS code for this procurement is 334290.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| JA Redacted.pdf |
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Text version
Template
| CONTRACTOR REQUIRED INFORMATION | |||||||||||||||||||||||||||||
| Contractor Contract # (SEWP / GSA): | VIASAT | ||||||||||||||||||||||||||||
| CONTRACTOR POC Name: | Christopher Heavern | ||||||||||||||||||||||||||||
| POC Email: | |||||||||||||||||||||||||||||
| POC Phone #: | 888-842-7281 | ||||||||||||||||||||||||||||
| CAGE Code | 47358 | ||||||||||||||||||||||||||||
| DUNS # | 175096619 | ||||||||||||||||||||||||||||
| Columns in green form the basis for Contractor's Quote (RFQ) | |||||||||||||||||||||||||||||
| When completed, the columns in goldenrod fulfill the requirements to submit an Electronic Products List (EPL) IAW DITCO Additional Text H2 (Completed by Contractor) | |||||||||||||||||||||||||||||
| 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) | 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 |
| 1092892 | MD-1324 A(c)/U Modem (new revision) | 6 | $ - 0 | $ - 0 | Lead Time 240 Days | ||||||||||||||||||||||||
| GRAND TOTAL: | |||||||||||||||||||||||||||||
| REQUESTED DELIVERY DATE: | 240 days after date of award | ||||||||||||||||||||||||||||
| DELIVER ITEMS TO: | Military Sealift COMMAND | ||||||||||||||||||||||||||||
| Office Name/Symbol | Attn: COMSC EKMS Manager East | ||||||||||||||||||||||||||||
| Address | 9276 3rd Ave, BLDG LP-26 Bay 2 | ||||||||||||||||||||||||||||
| City, State and Zip+4 | Norfolk, VA 23511 | ||||||||||||||||||||||||||||
| POC Name, Phone, Fax and Email | Provided upon award | ||||||||||||||||||||||||||||
| 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. | |||||||||||||||||||||||||||||
| Note: If field is blank, Contractor will be required to register and provide IUID tags. |
&L &CEncl 2a, Consolidated Product List 1Nov2018/v3
File details come from the government source that posted it. Updated .