Attachment_One.xls
XLS spreadsheet 47 KB Posted
- Attached to
- HC102817R0077 Federal contract opportunity
- Solicitation number
- HC102817R0077
- Issued by
- Defense Information Systems Agency
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| File | Type | Posted |
|---|---|---|
| HC102817R0077.pdf | ||
| N4523A17MP00202JA_Redacted_MFR.pdf |
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Text version
Sheet1
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manu-factuer Part Number | Description | QTY | UNIT OF ISSUE |
| SHIP TO: PUGET SOUND NAVAL SHIPYARD - MIPR # N4523A17MP00202 | ||||||
| 1 | BN | Sperry Software, Inc. | Safeguard Send Add-In for Outlook: 1 year high-priority maintenance and software upgrades. This maintenance covers 7,300 licenses | 7300 | USERS | |
| 2 | BN | Sperry Software, Inc | New Licenses (1900) Safeguard Send Add-In for Outlook: 12 mos. SW and SWM agreement valid from 4/26/17 through 4/25/18 | 1900 | USERS | |
| POP: 04/26/2017 through 04/25/2018 | ||||||
| SHIP TO: PEARL HARBOR NAVAL SHIPYARD - MIPR # N3225317MP14059 | ||||||
| 3 | BN | Sperry Software, Inc. | Safeguard Send Add-In for Outlook: 1 year high-priority maintenance and software upgrades. This maintenance covers 4,700 licenses | 4700 | USERS | |
| POP: 04/26/2017 through 04/25/2018 | ||||||
| SHIP TO: NORFOLK NAVAL SHIPYARD - MIPR # N4215817MP70097 | ||||||
| 4 | BN | Sperry Software, Inc. | Safeguard Send Add-In for Outlook: 1 year high-priority maintenance and software upgrades. This maintenance covers 9,100 licenses | 9100 | USERS | |
| POP: 04/26/2017 through 04/25/2018 | ||||||
| SHIP TO: PORTSMOUTH NAVAL SHIPYARD - MIPR #s N3904017MP70109 & N3904017MP70102 | ||||||
| 5 | BN | Sperry Software, Inc. | Safeguard Send Add-In for Outlook: 1 year high-priority maintenance and software upgrades. This maintenance covers 3,941 licenses | 3941 | USERS | |
| 6 | BN | Sperry Software, Inc. | New Licenses (928) Safeguard Send Add-In for Outlook: 12 mos. SW and SWM agreement valid from 4/26/17 through 4/25/18 | 928 | USERS | |
| POP: 04/26/2017 through 04/25/2018 | ||||||
| SHIP TO: SUBMEPP - MIPR # N4540417MP17015 | ||||||
| 7 | BN | Sperry Software, Inc. | Safeguard Send Add-In for Outlook: 1 year high-priority maintenance and software upgrades. This maintenance covers 350 licenses | 350 | USERS | |
| 8 | BN | Sperry Software, Inc. | Software Customization Custom Installer (MSI package) | 1 | ||
| 9 | BN | Sperry Software, Inc. | Software Maintenance 1 year software maintenance agreeement | 1 | ||
| POP: 04/26/2017 through 04/25/2018 | ||||||
| TOTAL: | ||||||
| PUGET SOUND NAVAL SHIPYARD - CLIN - 1 & CLIN 2 | ||||||
| Bldg. 850-A, 5th Floor | ||||||
| 1400 Farragut Ave. | ||||||
| Bremerton, WA 98314-5001 | ||||||
| PEARL HARBOR NAVAL SHIPYARD - CLIN 3 | ||||||
| 667 Safeguard St., Ste 100, Bldg. 167-5 | ||||||
| JBPHH, HI 96860-5033 | ||||||
| NORFOLK NAVAL SHIPYARD - CLIN - 4 | ||||||
| Building 74 | ||||||
| Portsmouth, VA 23709 | ||||||
| PORTSMOUTH NAVAL SHIPYARD - CLIN - 5 & CLIN 6 | ||||||
| Building 170, 6th Floor | ||||||
| Portsmouth, NH 03804-5000 | ||||||
| SUBMEPP - CLIN 7 & CLIN 8 & CLIN 9 | ||||||
| SUBMEPP Activity | ||||||
| PO Box 2500 Portsmouth Naval Shipyard | ||||||
| Portsmouth, NH 03804-2500 | ||||||
| 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. |
&CPOP Start 04/26/2017 through 04/25/2018 &C&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.
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