Copy of Attachment J1 - Pre-Award SCRM Info.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
VeriSign/DigiCert Subscription Maintenance for FDIC
Solicitation number
CORHQ-26-Q-0341
Issued by

About this file

This file is a Pre-Award Supply Chain Risk Management (SCRM) Information template required as part of the Federal Deposit Insurance Corporation's Request for Quote (RFQ) CORHQ-26-Q-0341 for VeriSign/DigiCert Subscription Maintenance. The template serves as an appendix to the solicitation and does not address specific required products or services; rather, it is a data collection form that offerors must complete if applicable to their proposal submission.

The template requests offerors to provide detailed supply chain information for all line items, including the part number, name of good/software/service, model or version information, offeror's status as a manufacturer or supplier, and names and addresses of manufacturers and subcontractors. Offerors are required to designate their status as either an Original Equipment Manufacturer (OEM), Aftermarket Manufacturer (AM), or Authorized Supplier based on definitions in section 7.1.2-03 of the solicitation. The form explicitly warns that failure to provide status in one of these three required categories may result in ineligibility for award. This SCRM information is one of several required submission components alongside the completed pricing schedule, Section K representations and certifications, terms and conditions or EULAs, and authorization letters, with all quotes due by 12:00 PM EST on October 12, 2026.

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CORHQ-26-Q-0341.pdf PDF
Copy of Attachment B.1 - Price Schedule.xlsx XLSX spreadsheet

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7.1.2-03 - Pre-Award Risk Management (SCRM) Information
Solicitation Number
Part Number
Name of good/software/service
Model or Version Number
Model or Version Name
*Offeror's Status as Manufacturer or Supplier
Name and Address(es) of Manufacturer
Name and Address(es) of Subcontractors
*Provide status as one of the following required categories: Original Equipment Manufacturer (OEM), Aftermarket

Manufacturer (AM), or Authorized Supplier based on the definitions in 7.1.2-03. Failure to provide status as one of these three categories may result in ineligibility for award.

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