Attachment J.1 - Monthly Sales Report.xlsx

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FEDLINK Electronic Resources Services
Solicitation number
LCFDL23R0059
Issued by

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This combined synopsis and solicitation requests proposals for indefinite delivery, indefinite quantity contracts to provide electronic resources services to the FEDLINK program. Interested offerors are encouraged to respond with products and services under Lot 1 for Electronic Resources/Databases, Lot 2 for Document Delivery Services, Lot 3 for Associated Publications, or Lot 4 for Specialized Access/Product Integration. Lot 1 is required to offer products/services under Lots 3 and 4. Training and online courses must be directly related to Lot 1 offerings and supplemental in nature. The Library of Congress is seeking these services to deliver commercial off-the-shelf electronic information resources for ordering agencies nationwide and worldwide. Questions should be directed to the Contracting Officer and Contract Specialist by September 30, 2022. Proposals will be evaluated for award of multiple IDIQ contracts with a maximum value defined in each contract.

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LCFDL23R0059 Amendment 0004.pdf PDF
LCFDL23R0059 Amendment 0003.pdf PDF
Attachment J.4 - ER Solicitation Clarification Questions and Answers.xlsx XLSX spreadsheet
LCFDL23R0059 Amendment 0002.docx DOCX document
LCFDL23R0059 Amendment 0002.pdf PDF
Attachment J.4 - ER Solicitation Clarification Questions and Answers.xlsx XLSX spreadsheet
LCFDL23R0059 Amendment 0001.pdf PDF
LCFDL23R0059 Amendment 0001.docx DOCX document
Attachment J.2 - Past_Performance_Questionnaire.docx DOCX document
Attachment J.3 - Pricing Pages Template.xlsx XLSX spreadsheet
LCFDL23R0059.pdf PDF
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J.1.1. Transfer Pay

Attachment J.1.1.
FEDLINK MONTHLY SALES REPORT – FEDLINK Transfer Pay
Vendor's Name:
Contract#:
POP:
Address:
Report prepared by:
Title:
Phone:
Email:
Date:

Vendor Account # Agency Name Agency POC POC Email POC Phone FEDLINK ID FEDLINK Order # Order Date Delivery/ PO NTE Total Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Total

$ - 0$ - 0
TOTAL ORDERS / SALES:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL FEES PAID:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

J.1.2. Direct Express

Attachment J.1.2.
FEDLINK MONTHLY SALES REPORT – DIRECT EXPRESS
Vendor's Name:
Contract#:
POP:
Address:
Report prepared by:
Title:
Phone:
Email:
Date:

Vendor Account # Agency Name Agency POC POC Email POC Phone FEDLINK ID PO # Delivery/ PO NTE Total Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Total

TOTAL ORDERS / SALES:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL FEES PAID:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL FEE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

J.1.3. IDIQ Burn Rate

Attachment J.1.3.
IDIQ Burn Rate
Vendor's Name:
Contract#:
POP:
Address:
Report prepared by:
Title:
Phone:
Email:
Date:
IDIQ ceiling value:
Order #Total order value (including unexercised options)
Order total to date$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IDIQ value remaining$ - 0
IDIQ percent remainingERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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