DCDC Signage HC102826R0029_EPL.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- HC102826R0029
- Issued by
-
Defense Information Systems Agency
About this file
This is a contractor pricing template for the Department of Defense Cyber Defense Command (DCDC) signage procurement (Solicitation HC102826R0029). The template requires contractors to provide pricing and delivery information for custom signage and installation services to be delivered to Fort Meade, Maryland by July 15, 2026, with no partial deliveries accepted.
The required deliverables include ten line items spanning design, manufacturing, and installation services: custom DCDC seals in various sizes (18", 24", and 25" formats totaling 22 units), custom DCDC and DISA seals (24" and 48" formats totaling 14 units), custom DCDC and USCYBERCOM seals (2 units), headers for directional signs (36 units), parking space identifiers (6 units), design and planning services (1 each), installation services (1 each), freight (1 each), and patch and paint services (1 each). All items reference Performance Work Statement (PWS) Tasks 6.1.2 through 6.1.7 and are specified as "Equal" to branded items. Contractors must complete the template with unit prices, extended amounts, DITCO fees, delivery dates, warranty information, and software/hardware serial numbers. The delivery address is 6900 Cooper Ave, Fort Meade, MD 20755, with primary contact James Pasley and alternate contact David Holland at the DCDC/J4 office.
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Other files
| File | Type | Posted |
|---|---|---|
| DCDC Signage HC102826R0029 RFP AMEND01.pdf | ||
| DCDC Signage HC102826R0029_EPL.xlsx | XLSX spreadsheet | |
| DCDC Signage QASP HC102826R0029.pdf | ||
| DCDC Signage HC102826R0029.pdf |
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Text version
(CUI) Template
| CONTRACTOR REQUIRED INFORMATION | ||
| Contractor Contract # (SEWP / GSA): | TBD | |
| CONTRACTOR POC Name: | TBD | |
| POC Email: | TBD | |
| POC Phone #: | TBD | |
| CAGE Code | TBD | |
| Unique Entity ID # | TBD |
| ITEM # (Proposed CLIN) | PWS Task(s) | Brand Name (BN) or Equal? | Manufacturer Name | Manufacturer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | DITCO FEE | GRAND TOTAL | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | Software License Included (Duration) | SW Serial Number/Key Code | HW Serial Number/Key Code |
| 0001 | 6.1.2 - 6.1.7 | Equal | CUSTOM | 18" DCDC Seals | 5 | EA | ||||||||||
| 0002 | 6.1.2 - 6.1.7 | Equal | CUSTOM | 24" DCDC and DISA Seals | 12 | EA | ||||||||||
| 0003 | 6.1.2 - 6.1.7 | Equal | CUSTOM | 24" DCDC Seals | 5 | EA | ||||||||||
| 0004 | 6.1.2 - 6.1.7 | Equal | CUSTOM | 25" DCDC and USCYBERCOM | 2 | EA | ||||||||||
| 0005 | 6.1.2 - 6.1.7 | Equal | CUSTOM | 48" DCDC and DISA Seals | 2 | EA | ||||||||||
| 0006 | 6.1.2 - 6.1.7 | Equal | CUSTOM | Header for Directional Signs | 36 | EA | ||||||||||
| 0007 | 6.1.2 - 6.1.7 | Equal | CUSTOM | Parking Space Identifiers | 6 | EA | ||||||||||
| 0008 | 6.1.2 - 6.1.7 | Equal | CUSTOM | Design and Planning | 1 | EA | ||||||||||
| 0009 | 6.1.2 - 6.1.7 | Equal | CUSTOM | Installaton | 1 | EA | ||||||||||
| 0010 | 6.1.2 - 6.1.7 | Equal | CUSTOM | Freight | 1 | EA | ||||||||||
| 0011 | 6.1.2 - 6.1.7 | Equal | CUSTOM | Patch and Paint | 1 | EA | ||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| REQUESTED DELIVERY DATE: | All items to be delivered no later than 07/15/2026 (Partial deliveries will not be accepted) |
| DELIVER ITEMS TO: |
| Ship to Address: | 6900 Cooper Ave, Fort Meade, MD 20755 |
| Point of Contact (POC): | James Pasley |
| Office Name/Symbol: | DCDC/J4 |
| POC Phone #: | 301-225-1393 |
| POC Email: | james.h.pasley.civ@mail.mil |
| Alternate POC: | David Holland |
| Office Name/Symbol: | DCDC/J4 |
| Alternate POC Phone #: | 301-225-2453 |
| Alternate POC Email: | david.a.holland3.civ@mail.mil |
| Property Custodian: | N/A |
| Property Custodian Phone #: | N/A |
| Property Custodian Email: | N/A |
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| CUI Category: PROCURE |
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mailto:david.a.holland3.civ@mail.milmailto:james.h.pasley.civ@mail.mil%20 Refence_Data_1
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