Attachment 3 - Electronic Product List.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- DMCC IDIQ for Mobile Devices, Hotspots, Data Service Plans - Domestic, Priority & International
- Solicitation number
- HC108424R0008
- Issued by
-
Defense Information Systems Agency
About this file
This document appears to be an Excel template for an Electronic Product List (EPL) that must be submitted by the contractor in accordance with a federal contract opportunity. The template requires the contractor to provide detailed information about the items they intend to provide, including brand name, manufacturer, part number, description, quantity, unit price, delivery timeline, warranty information, and various unique identifiers required for government property accountability.
The related federal contract opportunity is for a single-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide the Defense Information Systems Agency (DISA) with mobile devices, hotspots, data service plans (domestic, international, and priority), USB-C to Ethernet adapters, cables, kitting, shipping, and data/usage reporting. The period of performance is one base year with four one-year option periods. Proposals are due on May 17, 2024 at 3:00 PM CST, and questions are due on April 24, 2024 at 3:00 PM CST.
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Text version
Template
| CONTRACTOR REQUIRED INFORMATION | ||
| Contractor Contract #: | ||
| CONTRACTOR POC Name: | ||
| POC Email: | ||
| POC Phone #: | ||
| CAGE Code | ||
| DUNS # | ||
| When completed, the columns in goldenrod fulfill the requirements to submit an Electronic Products List (EPL) IAW DITCO Additional Text H2 (Completed by Contractor) |
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufacturer 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 | Tracking No | Carrier | IUID Type | Issuing Agency Code | Enterprise Identifier | Lot or Batch Number | Type Designation | Special Tooling or Special Test Equip |
| $ - 0 |
GRAND TOTAL $ - 0
| REQUESTED DELIVERY DATE: | All items to be delivered no later than MM/DD/YYYY (Partial deliveries will/will not be accepted) | |
| DELIVER ITEMS TO: | TBD | |
| Office Name/Symbol | ||
| Address | ||
| City, State and Zip+4 | ||
| POC Name, Phone, Fax and Email | ||
| NOTE: Property Accountability. The contractor shall submit the Electronic Product List in addition to complying with all requirements of DFARS 252.211-7003. See Additional Text H2 for additional information. |
Note: If field is blank, Contractor will be required to register and provide IUID tags.
Consolidated Product List
File details come from the government source that posted it. Updated .