EPL.xls
XLS spreadsheet 41 KB Posted
- Attached to
- IBM Websphere Data Power Integration
- Solicitation number
- HC102818R0172
- Issued by
-
Defense Information Systems Agency
About this file
Electronic Product List
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Limited_Sources_Rationale,_Redacted.pdf | ||
| HC102818R0172.pdf | ||
| EPL.xls | XLS spreadsheet | |
| HC102818R0172.pdf | ||
| Limited_Sources_Rationale,_Redacted.pdf |
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Text version
Base
| Columns in green form the basis for Contractor's Quote (RFQ) | |||||||||||||||||||||||||||
| When completed, the columns in goldenrod fulfill the requirements to submit an Electronic Products List (EPL) IAW DARS 52.211-900 (Completed by Contractor) | |||||||||||||||||||||||||||
| Items in turquiose become the attachment for the Material Inspection and Receiving Report (MI&RR) (Completed by Contractor) | |||||||||||||||||||||||||||
| ITEM # (Proposed CLIN) | Equipment Category | Manufacturer | Manufactuer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | HW Serial Number/Key Code | HW Unique Item Identifier (See DFARS 252.211-7003) | Software License Included (Duration) | SW Serial Number/Key Code | UID of Parent IAW DFARS 252.211-7003 (5)(e) | Contract Number | Delivery Order Number (if applicable) | Funding Document Number | Contract Line Item No. (CLIN) SubCLIN (SLIN) | Customer Organization | Delivery Address | IUID Type | Issuing Agency Code | Enterprise Identifier | Lot or Batch Number | Type Designation | Special Tooling or Special Test Equip |
| 2001 | Maintenance | IBM | 6801609, 6802115, 6802175, 6802178, 6802182 and 6802189 | Maintenance support for 12 months | 6 | ea | $ - 0 | ||||||||||||||||||||
| 2002 | Maintenance | IBM | IBM WebSphere DataPower Integration Appliance /Serial# 6802115/Model #:7199-42X-7302 | Datapower remote SW maintenance for 12 months | 6 | ea | $ - 0 | ||||||||||||||||||||
| TOTAL | $ - 0 | ||||||||||||||||||||||||||
| REQUESTED DELIVERY DATE: | POP: September 21, 2018 - August 11, 2019 | ||||||||||||||||||||||||||
| DELIVER ITEMS TO: | |||||||||||||||||||||||||||
| Office Name/Symbol | DISA/SD4 | ||||||||||||||||||||||||||
| Address | 6914 Cooper Avenue | ||||||||||||||||||||||||||
| City, State and Zip+4 | Fort Meade, MD 20755-0549 | ||||||||||||||||||||||||||
| POC | |||||||||||||||||||||||||||
| 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. |
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