Attachment 1 - EPL Pricing Worksheet_HC108425R0009_Amend 0003.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- HC108425R0009
- Issued by
-
Defense Information Systems Agency
About this file
The document is an Attachment 1 Pricing Worksheet for a federal contract opportunity to procure iSEC7 Enterprise Mobility Management (EMM) software licenses. DISA is seeking 5,000 annual software licenses for Department of Defense Mobility Classified Capability - Secret (DMCC-S) devices, specifically the ISEC7 Sphere Enhanced Email Client and Classification Marking Solution. The solicitation is restricted to SBA certified 8(a) companies, with quotes due by June 20, 2025 at 11:00 AM CST and a proposed performance period of July 15, 2025 - July 14, 2026.
The pricing worksheet details the software licenses at an offline annual per-user rate, with 2-3 business days delivery after award and a 12-month warranty. Delivery is specified to the Defense Information Systems Agency at 6910 Cooper Ave, Fort Meade, MD 20755, with all 5,000 licenses to be delivered no later than July 11, 2025. This renewal continues an existing contract (HC108420C0002) under the 8(a) program, maintaining the current Microsoft Outlook Client module with secure privileged identity management and delegation mailbox capabilities for classified devices.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| iSEC7 RFQ HC108425R0009 Amend 0003.pdf | ||
| Attachment 1 - EPL Pricing Worksheet_HC108425R0009_Amend 0002.xlsx | XLSX spreadsheet | |
| iSEC7 RFQ HC108425R0009 Amend 0002.pdf | ||
| Attachment - 2 RFQ Questions and Answers Template_HC108425R0009 Amend 0001.xlsx | XLSX spreadsheet | |
| iSEC7 RFQ HC108425R0009 Amend 0001.pdf | ||
| Attachment 1 - EPL Pricing Worksheet_HC108425R0009.xlsx | XLSX spreadsheet | |
| iSEC7 RFQ HC108425R0009.pdf | ||
| Attachment 2 - RFQ Questions and Answers Template_HC108425R0009.xlsx | XLSX spreadsheet |
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Text version
BaseYear
| CONTRACTOR REQUIRED INFORMATION | |||||||||||||||||||||||||||||
| Contractor Contract #: | |||||||||||||||||||||||||||||
| CONTRACTOR POC Name: | |||||||||||||||||||||||||||||
| POC Email: | |||||||||||||||||||||||||||||
| POC Phone #: | |||||||||||||||||||||||||||||
| CAGE Code | |||||||||||||||||||||||||||||
| DUNS # | |||||||||||||||||||||||||||||
| For IUID compliance the following columns are to be retained for posting with the RFQ/proposal as part of the product list. If IUID is N/A all columns may be removed. | |||||||||||||||||||||||||||||
| See DFARS 211.274-6(a)(1) prescription detailing when the DFARS 252.211-7003 IUID clause is required (https://www.acquisition.gov/dfars/dfars-211)." | |||||||||||||||||||||||||||||
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufacturer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE FOR TOTAL OF 12 MONTHS | EXTENDED AMOUNT | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | Software License Included (Duration) | SW Serial Number/Key Code | HW Serial Number/Key Code | HW Unique Item Identifier (See DFARS 252.211-7003) | 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 |
| 0001 | BN | ISEC7 | ISEC7.MED.OFF.CAL.AN.247 or ISEC7.EMM2.EN.Email.OFF.AN.247 | ISEC7 Sphere Enhanced Email Client and Classification Marking Solution - MED only OFFLINE LICENSE - annual CAL, incl. Maintenance & Support 24x7 (Only for Mobile Devices and Tablets) | 5,000 | EA | $ - 0 | 2-3 business days after award | yes | 12 Months |
Subtotal $ - 0
GRAND TOTAL $ - 0
| REQUESTED DELIVERY DATE: | All items to be delivered no later than July 11, 2025 (Partial deliveries will not be accepted). | |||
| DELIVER ITEMS TO: | ||||
| Office Name/Symbol: | Defense Information Systems Agency, SD5 | |||
| Address: | 6910 Cooper Ave | |||
| City, State and Zip+4: | Fort Meade, MD 20755 | |||
| POC Name, Phone, Fax and Email: | To be provided at award | |||
| 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 4e 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 IAW FAR Part 8/16 Ordering Procedures, Additional Text H2 for additional information. | ||||
| IUID: See DFARS 252-211-7003 for which items are required to be tagged. In addition, instructions for column usage can be found on the Instructions Tab. | ||||
| 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: If field is blank, Contractor will be required to register and provide IUID tags. |
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