Attachment 3_ Consolidated Product List.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
DMCC IDIQ for Mobile Devices, Hotspots, Data Service Plans - Domestic, Priority & International Federal contract opportunity
Solicitation number
HC108424R0008
Issued by
Defense Information Systems Agency

About this file

This document appears to be the Consolidated Product List attachment to a federal contract opportunity for the DISA Mobility Classified Capability (DMCC) program. The document provides instructions and a template for contractors to submit detailed information about the products they will provide under the contract, including item details, pricing, delivery, and traceability data required for IUID compliance.

The related federal contract opportunity is for a new single-award IDIQ contract to provide mobile devices, hotspots, data service plans, and related equipment and services to support DISA's DMCC program. The period of performance is a one-year base period with four one-year option periods. Key details include a solicitation due date of May 17, 2024 and a requirement to provide secure mobile communications capabilities globally for DoD and approved non-DoD entities.

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Other files for this federal contract opportunity

Other files attached to DMCC IDIQ for Mobile Devices, Hotspots, Data Service Plans - Domestic, Priority & International, newest first.
File Type Posted
HC108424R0008_DMCC IDIQ RFP_Amend 0008.pdf PDF
Attachment 5_RFP Questions and Answers_Amend 0007.xlsx XLSX spreadsheet
HC108424R0008_DMCC IDIQ RFP_Amend 0007.pdf PDF
HC108424R0008_DMCC IDIQ RFP_Amend 0006.pdf PDF
HC108424R0008_DMCC IDIQ RFP_Amend 0005.pdf PDF
Attachment 5_RFP Questions and Answers_Amend 0004.xlsx XLSX spreadsheet
HC108424R0008_DMCC IDIQ RFP_Amend 0004.pdf PDF
HC108424R0008_DMCC IDIQ RFP_Amend 0003.pdf PDF
Attachment 5_RFP Questions and Answers_Amend 0002.xlsx XLSX spreadsheet
HC108424R0008_DMCC IDIQ RFP_Amend 0002.pdf PDF
Attachment 1_ DMCC CLIN Pricing Worksheet_Amend 0002.xlsx XLSX spreadsheet
HC108424R0008_DMCC IDIQ RFP_Amend 0001.pdf PDF
Attachment 1_ DMCC CLIN Pricing Worksheet_Amend 0001.xlsx XLSX spreadsheet
Attachment 5_RFP Questions and Answers_Amend 0001.xlsx XLSX spreadsheet
Attachment 3 - Electronic Product List.xlsx XLSX spreadsheet
Attachment 1_ DMCC CLIN Pricing Worksheet.xlsx XLSX spreadsheet
Attachment 4_Non-Disclosure Agreement.docx DOCX document
Attachment 5_RFP Questions and Answers Template.xlsx XLSX spreadsheet
Attachment 2_Subcontracting_Plan_Review_Checklist.docx DOCX document
HC108424R0008_DMCC IDIQ RFP.pdf PDF
Show all 20

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Text version

Instructions

Contractors will be instructed to submit a completed document with each shipment in order to meet the requirements for submission of an EPL. When more than one item is shipped per CLIN, all serial numbers and IUID tag information shall be inserted in the appropriate columns separated by semi-colons.
In order to assist in identifying a specific shipment to a specific order, contractors are required to provide the name of the carrier and the tracking number for each shipment on the completed EPL. When items are drop shipped from the Original Equipment Manufacturer (OEM), the contractor shall obtain the necessary information from the OEM and submit the completed EPL so that it is received on/before shipment arrives at the destination outlined in the contract.
Contractors shall attach a copy of the consolidated EPL with each shipment. To meet the information requirements for this document, columns T through AB must also be completed.

(CUI) Template CUI (When Template is Completed)

CONTRACTOR REQUIRED INFORMATION
Contractor Contract # (GSA):
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 NameManufacturer Part NumberDescriptionQTYUNIT OF ISSUEUNIT PRICEEXTENDED AMOUNTPromised Delivery (ARO)Covered by OEM Warranty (type and duration)Software License Included (Duration)SW Serial Number/Key CodeHW Serial Number/Key CodeHW Unique Item Identifier (See DFARS 252.211-7003)UID of Parent IAW DFARS 252.211-7003 (5)(e)Contract NumberDelivery Order Number (if applicable)Funding Document NumberContract Line Item No. (CLIN) SubCLIN (SLIN)Customer OrganizationDelivery AddressTracking NoCarrierIUID TypeIssuing Agency CodeEnterprise IdentifierLot or Batch NumberType DesignationSpecial Tooling or Special Test Equip
$ - 0

GRAND TOTAL $ - 0

REQUESTED DELIVERY DATE:All items to be delivered no later than MM/DD/YYYY (Partial deliveries will/will not be accepted)
DELIVER ITEMS TO:

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.

CUI (When Template is Completed)

File details come from the government source that posted it. Updated .