Attachment_A.xls
XLS spreadsheet 47 KB Posted
- Attached to
- Jaguar Control and Analysis Tool (JCAT) 2020 software licenses and support Federal contract opportunity
- Solicitation number
- HC102819R0013
- Issued by
- Defense Information Systems Agency
About this file
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| HC102819R0013_Solicitation.docx | DOCX document | |
| Redacted_JA_JCAT2020.pdf |
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Text version
Template
| CONTRACTOR REQUIRED INFORMATION | ||||||||
| CONTRACTOR POC Name: | ||||||||
| POC Email: | ||||||||
| POC Phone #: | ||||||||
| CAGE Code | ||||||||
| DUNS # | ||||||||
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufactuer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT |
| BASE YEAR - POP 1/1/2019-11/30/2019 | ||||||||
| 1 | BN | Robbins-Gioia | NA | JCAT2020 Annual License Subscription and Maintenance for PMO-IT and CAT II Legacy Support for a period of performance starting January 1, 2019, not to exceed 6 months to allow for migration completion. | 1 | EA | $ - 0 | |
| OPTION PERIOD 1 - POP 12/1/2019-11/30/2020 | ||||||||
| 2 | BN | Robbins-Gioia | NA | JCAT2020 Annual License Subscription and Maintenance for PMO-IT | 1 | EA | $ - 0 | |
| OPTION PERIOD 2 - POP 12/1/2020-11/30/2021 | ||||||||
| 3 | BN | Robbins-Gioia | NA | JCAT2020 Annual License Subscription and Maintenance for PMO-IT | 1 | EA | $ - 0 | |
| GRAND TOTAL INCLUDING OPTION YEARS | $ - 0 | |||||||
| REQUESTED DELIVERY DATE: | See above period of performances | |||||||
| DELIVER ITEMS TO: | ||||||||
| Office Name/Symbol | Imagine One Technology & Management, LTD. | |||||||
| Address | 2510 Walmer Ave, Suite A | |||||||
| City, State and Zip+4 | Norfolk, VA 23513 | |||||||
| POC Name, Phone, Fax and Email | To be provided at award |
&L &CEncl 2a, Consolidated Product List 4Jun2018/v2
Instructions
| Instructions for Completing Consolidated Product Listing to be used for IGCE/RFQ/EPL/MI&RR |
| Customers shall work with their respective Property Accountability Office in order to determine in advanced which of the requested item(s) require assignment of an Item Unique Identification (IUID) valuation tag in accordance with the guidance contained in DFARS 252.2011-7003. Each item that requires an IUID tag and collection/submission of required information must be clearly identified on the spreadsheet by leaving column M blank. If the contractor will not be required to provide either an IUID tag and/or IUID information, column M shall be blacked out. |
| Note for DISA requirements only: DISA property accountability manager has determined it to be in the best interest of the Government to upload the required information into the Defense Property Accountability System (DPAS) in order to generate and affix IUID tags on items after delivery. Contractors will NOT be required to generate or provide IUID tags. However, all information outlined on the EPL MUST be provided with each shipment in order to allow for generation of the physical IUID tag. |
| When customer is submitting requirements for a specific brand name item (accompanied by the appropriate Justification for Other than Full and Open Competition), those items should be marked as “BN” in column B. Items which are to be competed on an “or equal” basis should be marked accordingly so vendors understand how to respond. Column B should be completed for each Contract Line Item (CLIN). |
| If the customer is purchasing a complete configurable system, a single CLIN may be used to identify all components associated with the top level assembly. Orders will be placed for a single system based upon the configuration using the Unit of Measure (UoM) of each. Multiple systems can be ordered on a single line item on the contract as long as all will have the exact same configuration. The configuration Bill of Materials (BOM) will be incorporated into the resulting contract as an attached document. |
| If an IUID tag is required for a component or subassembly of a configurable product, the per unit price of the item must be collected and reported. Whenever the need for an IUID tag is indicated, the offeror cannot decline to provide a per unit price by listing the item as not separately priced (NSP). |
| Within a CLIN for single system, sub elements/subassemblies may also require serial numbers and/or IUID tags. When required, the customer shall leave the appropriate columns blank to indicate to the contractors that information must be provided. If information is not required, columns L through N should be blacked out. |
| If a serial number is not required (or not provided in accordance with industry standards), column L should be blacked out. |
| Customers will be allowed to group together small dollar items such as spares or peripheral equipment for a tech refresh (estimated per unit price of $5K or less) into one BOM for ordering purposes. |
| The completed spreadsheet shall be submitted to Procurement Services (PS) along with all required documentation for review. One copy of the document will be retained in the contract file marked “IGCE”. Another copy will be created with the per unit prices removed and labeled as “RFQ Proposal Template”. This copy will be included in the RFQ and shall be the basis for the offeror’s proposal. At the time the spreadsheet is forwarded in an RFQ, columns O through AB will be hidden. Instructions to offerors will explain use of these columns after award. |
| During the evaluation process, the Contract Specialist and Contracting Officer will review proposed CLIN structure with the customer to determine if additional changes are necessary before contract award. |
| Columns Q, R and S will be completed by PS and the remaining columns unhidden for distribution with the award documents. Contractors will be instructed to submit a completed document with each shipment in order to meet the requirements for submission of an Electronic Parts List IAW DARS 52.211-9000. When more than one item is shipped per CLIN, all serial numbers and IUID tag information shall be inserted in the appropriate columns separated by semi-colons. |
| In order to assist in identifying a specific shipment to a specific order, contractors are required to provide the name of the carrier and the tracking number for each shipment on the completed EPL. When items are drop shipped from the Original Equipment Manufacturer (OEM), the contractor shall obtain the necessary information from the OEM and submit the completed EPL so that it is received on/before shipment arrives at the destination outlined in the contract. |
| In addition to submission of DD250, Material Inspection and Receiving Report, contractors shall attach a copy of the consolidated EPL with each shipment. To meet the information requirements for this document, columns T through AB must also be completed. IAW DFARS 252.211-7003, completed DD250 and the attachment must be included with invoices submitted in WAWF. |
| For further guidance, please reference the IGCE Desk book located at https://www.ditco.disa.mil/hq/deskbooks.asp |
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