Equipment List.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Amended PRI 24354 Digitizer and Impedance Cards
- Solicitation number
- FA857926Q0017
About this file
This is an Equipment List that specifies the supplies required for a firm fixed price commercial acquisition (Solicitation FA857926Q0017) under a sole source award to Ametek Programmable Power, Inc. The acquisition is for Alexsys #15155 and PRI #24354, with delivery not to exceed 18 weeks after receipt of order. The required supplies consist of five VM9000 Base Units with VM2601 Digitizers (Ametek part number 70-0054-388) and five 4-Channel Attenuator-MUX Cards (Ametek part number 70-0142-002), each listed as individual line items with quantities measured in units.
Deliverables are to be shipped to Kevin Dallessasse at 635 Tech Road, Building 639, Robins Air Force Base, Georgia 31098. The Department of the Air Force Materiel Command Air Force Sustainment Center is the requesting agency. This acquisition is being conducted under FAR 6.3021 and 10 U.S.C. 2304(c)(1) as a sole source procurement, with the justification that only Ametek Programmable Power, Inc. (CAGE 25965, NAICS 335999, 600-employee size standard) is considered capable of satisfying the agency's requirements. The Equipment List was dated March 18, 2026, and serves as the governing document for contract performance requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| FA857926Q00170002.zip | ZIP file | |
| FA857926Q00170001.zip | ZIP file | |
| Solicitation - FA857926Q0017.pdf |
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Text version
Instructions Equipment List Instructions
| Alexsys & PRI | Identify the Alexsys # and the PRI # applicable to this purchase |
| Acquisition Type | Identify whether the acquisition is for Service, Supply, New Software Only, Software Renewal Only or a combination of new and renewal of software licenses. If using the combo for software licenses be sure to identify which ones are new and which ones are renewals on separate line items. If an acquisition is a hybrid of service and supply, the acquisition type shall be identifed as the predominant type. |
| Acquisition Schedule | Service - Identify Period of Performance Dates (From/To) |
*If specific dates are unknown, identify the number of months After Receipt Of (ARO) contract award (e.g., 90 days ARO)* Supply - Identify delivery due date New Software - Identify software delivery due date and license coverage period Software License Renewal - Identify software delivery due date and software license coverage period *** All dates shall be from contract award forward. Contracts shall not be backdated due to missed license renewal or to avoid reinstatement fees for gaps in coverage. If license was not renewed prior to expiration renewal/reinstatement fees are mandatory and shall be included as a separate line item when developing CLIN structure***
| Shipping Information | If applicable, insert the physical shipping address or inbox location for deliverables. Include the POC Name and Phone # |
| Line Item Structure | IAW DFARS 204.7103-1; Contract Line Item Numbers (CLINs) are established based on specific characteristics: |
Single Unit Price Separately Identifiable Supplies = Separately identifiable National Stock Numbers (NSNs), Item Description, Manufacturer Part Number Services = Separately identifiable scope of work or description of services Separate Delivery Schedule The line item listed on the equipment list shall correlate to the Purchase Request (PR) CLIN structure
Description Write a description of the supply or service required. If purchasing a supply that includes incidental services (travel, installation, maintenance, or other support separate from the supply unit cost), a separate CLIN is required.
Include license coverage period with the applicable software line item If Options are required for continued services beyond the first year, include a separate line item for every year, to include the services required for those option years.
| Manufacturer | If applicable, identify manufacturer for brand name or equivalent |
| Part Number | Verify part numbers are not End-of-Life (EOL) or obsolete when selecting. |
Utilize market research to identify software versions available on the market that meet the Government's need to avoid rework later in the acquisition process that causes delays.
| Software Renewal Information | When renewing software licenses provide the current/prior software account information from the manufacturer. This helps the manufacturer to identify current license status and reinstatement/renewal fees without delays in the acquisition process. |
| Quantity | Identify quantities needed |
| Unit of Measure | Identify the appropriate Unit of Measure for each line item. Supplies are generally "Each"; Services can be "Months" or "Lots" depending on when payment/invoicing is most appropriate. |
| Additional lines needed on Equipment List | Select the last cell in the bottom right corner of the table and hit Tab. This will drop down a new line. Continue to do this for as many line items as needed |
Equipment List
| Equipment List |
| Acquisition Information |
| Alexsys # and PRI | 15155 PRI 24354 |
| Acquisition Type (select from drop down at right) | Supply |
| Acquisition Schedule | Delivery: Not to exceed 18 weeks After Receipt of Order (ARO) |
| Shipping Information | Kevin Dallessasse, kevin.dallesasse@us.af.mil |
635 Tech Road, Bldg 639 Robins AFB, GA 31098
| Line Item | Description | Manufacturer | Part Number | Quantity | Unit of Measure |
| 1 | VM9000 Base Unit with VM2601 Digitizer | Ametek Programmable Power | 70-0054-388 | 5 | Each |
| 2 | 4-Channel Attenuator - MUX Card | Ametek Programmable Power | 70-0142-002 | 5 | Each |
File details come from the government source that posted it. Updated .