Attachment 3 - OEM Authorization Relationship.xlsx

This is an Excel worksheet template ("OEM Authorization Relationship.xlsx") that serves as Attachment 3 for vendors responding to the SAVES procurement solicitation. The file provides instructions for offerors to document their authorized reseller relationships with Original Equipment Manufacturers (OEMs) that have high volume spending within the Department of Transportation/Federal Aviation Administration.

The template requires vendors to complete information for 20 specific OEMs including Adobe, Cisco, Dell, F5 Networks, HPE, Lexmark, NetApp, Pure Storage, Okta, OpenText, Oracle, ProofPoint, RedHat, Salesforce, ServiceNow, Splunk, Sunhillo, Tanium, VMware, and Zscaler. For each OEM, offerors must indicate whether they are authorized resellers for all items or a subset of items, provide the attachment number for their letter of authorization, and supply OEM point of contact information including name, email, and phone number. The worksheet will be used for evaluation purposes under the IDIQ contract and must be completed in accordance with Section L.11.2.1(b) of the solicitation. The file includes definitions clarifying that an "authorized reseller" is one verified by the OEM as approved to sell all or some subset of their products.