Equipment_List.xls
XLS spreadsheet 70 KB Posted
- Attached to
- ChemLMS Software Support Renewal Federal contract opportunity
- Solicitation number
- HC1028-16-T-0121
- Issued by
- Defense Information Systems Agency
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| File | Type | Posted |
|---|---|---|
| HC1028-16-T-0121.docx | DOCX document |
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Text version
Sheet1
| Item # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Version | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT |
| Portsmouth Naval Shipyard (14.5%) |
POP - 01-April-16 to 31-Mar-17
MIPR# N3904016MP60096
| 1 | BN | ChemLMS QC Client HP -UX Server Software License Renewal | 1 | LOT | |
| A.07.00 | ChemLMS Server Windows | 1 | ea | ||
| A.07.00 | ChemLMS Concurrent Users QC Client | 8 | ea | ||
| Consulting Days | 2.5 | days | |||
| Norfolk Naval Shipyard (43.5%) |
POP - 01-April-16 to 31-Mar-17
MIPR# N4215816MP60093
| 2 | BN | ChemLMS QC Client HP -UX Server Software License Renewal | 1 | LOT | |
| A.07.00 | ChemLMS Server Windows | 1 | ea | ||
| A.07.00 | ChemLMS Concurrent Users QC Client | 18 | ea | ||
| A.07.00 | ChemLMS Server Windows (DEV OFFICE) | 2 | ea | ||
| A.07.00 | ChemLMS Concurrent Users QC Client (DEV OFFICE) | 6 | ea | ||
| Consulting Days | 2.5 | days | |||
| Puget Sound Naval Shipyard (27.5%) |
POP - 01-April-16 to 31-Mar-17
MIPR# N4523A16MP00143
| 3 | BN | ChemLMS QC Client HP -UX Server Software License Renewal | 1 | LOT | |
| A.07.00 | ChemLMS Server Windows | 1 | ea | ||
| A.07.00 | ChemLMS Concurrent Users QC Client | 14 | ea | ||
| Consulting Days | 2.5 | days | |||
| Optional CLIN |
Pearl Harbor Naval Shipyard (21.5%) POP - 01-April-16 to 31-Mar-17
MIPR#
| 4 | BN | ChemLMS QC Client HP -UX Server Software License Renewal | 1 | LOT | ||
| A.07.00 | ChemLMS Server Windows | 1 | ea | |||
| A.07.00 | ChemLMS Concurrent Users QC Client | 10 | ea | |||
| Consulting Days | 2.5 | days | ||||
| DELIVER ITEMS TO: | ||||||
| Office Name/Symbol | Naval Sea Logistics Center (NSLC) - Mechanicsburg | |||||
| Address | 5450 Carlisle Pike, Bldg. 307 | |||||
| City, State and Zip+4 | Mechanicsburg, PA 17055 | |||||
| POC Name, Phone, Fax and Email | Mike Gasiewski, Phone: (717) 605-4735, michael.gasiewski@navy.mil | |||||
| NOTE: Property Accountability. (If this is a DISA requirement, and property is to be delivered under the contract/TO that must be accounted for IAW DISAI 270-165-8, the following applies. If block 4g on the Requirements Checklist is marked “no” or you are not a DISA requiring office, delete this paragraph and the embedded Electronic Product List or mark as “not applicable”) The contractor shall submit the attached Electronic Product List (see below) in addition to complying with all requirements of DFARS 252.211-7003 (DEC 2013). See DARS 252.211-9000, Requirement to Submit an Electronic Product List for additional information. | ||||||
| Note: IF IUID Tag is not required for a CLIN, row should be blacked out in Column M. If field is blank, Contractor will be required to register and provide IUID tags. |
&F For DISA only: Prior to submission of a new requirement package to DITCO, a review by DISA Central Receiving Point (CRP) Equipment Re-utilization review POC must be completed to determine that items are not available in the warehouse. The CRP warehouse POC will be required to sign the requirements checklist (block 16g). To save time, forward this completed equipment list to disa.meade.mps.list.mps31-warehouse-branch-sro-team@mail.mil for verification that your items are not available as surplus prior to completion of your acquisition package.
NOTE: Property Accountability. (If this is a DISA requirement, and property is to be delivered under the contract/TO that must be accounted for IAW DISAI 270-165-8, the following applies. If block 4g on the Requirements Checklist is marked “no” or you are not a DISA requiring office, delete this paragraph and the embedded Electronic Product List or mark as “not applicable”) The contractor shall submit the attached Electronic Product List (see below) in addition to complying with all requirements of DFARS 252.211-7003. See DARS 252.211-9000, Requirement to Submit an Electronic Product List for additional information.
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MBD000E752B.xls Sheet1
Columns O through V must also be completed when an IUID tag is required.
Manufacturer Name Manufactuer Part/Model Number Description Covered by OEM Warranty (type and duration) HW Unique Item Identifier (See DFARS 252.211-7003) HW Serial Number/Key Code Software License Included (Duration) Software Serial Number/Key Code Contract Number Delivery Order Number (if applicable) Funding Document Number Contract Line Item No. (CLIN) SubCLIN (SLIN) Customer Organization Delivery Address UNIT OF ISSUE UNIT PRICE IUID Type Issuing Agency Code Enterprise Identifier Lot or Batch Number Type Designation Special Tooling or Special Test Equip
Note: Columns O through V must also be completed when an IUID tag is required.
&F
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Sheet3
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