Equipment List_updated.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Spectro Cloud Palette VerteX Software License
Solicitation number
PaletteVertex_2026
Issued by

About this file

This is an Equipment List for a software license acquisition by the Department of the Air Force Materiel Command Air Force Sustainment Center (Alexsys #15704, PRI #25690). The Air Force is procuring Spectro Cloud Palette VerteX software licenses and related professional services with a 60-month license coverage period and delivery within 30 days after receipt of order to Tinker AFB, Oklahoma, with Ryan Southerland as the point of contact.

The acquisition includes four line items: 18 nodes of Spectro Cloud software (part number PVB-SH-BMMD3), one week of cleared expert professional services on-site including travel and expenses (part number SC-PS-WK-SPM-001), one Palette Vertex Self-Hosted Bundled license with Ubuntu Pro Infrastructure and production support (part number PVB-SH-SPTPRD), and one Palette Enterprise SaaS bundled license with Ubuntu Pro Infrastructure and solution support upgrade (part number PEB-SS-SPTSLN). All items are classified as new software licenses with pricing and delivery terms to be established through the related Pre-Solicitation market survey and request for information (Solicitation Number: PaletteVertex_2026).

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File Type Posted
Sources Sought_Palette VerteX.pdf PDF
Equipment List_SSS.xlsx XLSX spreadsheet

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Instructions Equipment List Instructions

Alexsys & PRIIdentify the Alexsys # and the PRI # applicable to this purchase
Acquisition TypeIdentify whether the acquisition is for Service, Supply, New Software Only, Software Renewal Only or a combination of new and renewal of software licenses. If using the combo for software licenses be sure to identify which ones are new and which ones are renewals on separate line items. If an acquisition is a hybrid of service and supply, the acquisition type shall be identifed as the predominant type.
Acquisition ScheduleService - Identify Period of Performance Dates (From/To)

*If specific dates are unknown, identify the number of months After Receipt Of (ARO) contract award (e.g., 90 days ARO)* Supply - Identify delivery due date New Software - Identify software delivery due date and license coverage period Software License Renewal - Identify software delivery due date and software license coverage period *** All dates shall be from contract award forward. Contracts shall not be backdated due to missed license renewal or to avoid reinstatement fees for gaps in coverage. If license was not renewed prior to expiration renewal/reinstatement fees are mandatory and shall be included as a separate line item when developing CLIN structure***

Shipping InformationIf applicable, insert the physical shipping address or inbox location for deliverables. Include the POC Name and Phone #
Line Item StructureIAW DFARS 204.7103-1; Contract Line Item Numbers (CLINs) are established based on specific characteristics:

Single Unit Price Separately Identifiable Supplies = Separately identifiable National Stock Numbers (NSNs), Item Description, Manufacturer Part Number Services = Separately identifiable scope of work or description of services Separate Delivery Schedule The line item listed on the equipment list shall correlate to the Purchase Request (PR) CLIN structure

Description Write a description of the supply or service required. If purchasing a supply that includes incidental services (travel, installation, maintenance, or other support separate from the supply unit cost), a separate CLIN is required.

Include license coverage period with the applicable software line item If Options are required for continued services beyond the first year, include a separate line item for every year, to include the services required for those option years.

ManufacturerIf applicable, identify manufacturer for brand name or equivalent
Part NumberVerify part numbers are not End-of-Life (EOL) or obsolete when selecting.

Utilize market research to identify software versions available on the market that meet the Government's need to avoid rework later in the acquisition process that causes delays.

Software Renewal InformationWhen renewing software licenses provide the current/prior software account information from the manufacturer. This helps the manufacturer to identify current license status and reinstatement/renewal fees without delays in the acquisition process.
QuantityIdentify quantities needed
Unit of MeasureIdentify the appropriate Unit of Measure for each line item. Supplies are generally "Each"; Services can be "Months" or "Lots" depending on when payment/invoicing is most appropriate.
Additional lines needed on Equipment ListSelect the last cell in the bottom right corner of the table and hit Tab. This will drop down a new line. Continue to do this for as many line items as needed

Equipment List

Equipment List
Acquisition Information
Alexsys # and PRIAlexsys 15704 PRI 25690
Acquisition TypeNew Software License
Acquisition ScheduleLicense Coverage Period: 60 months ARO

Delivery: Not to exceed 30 days After Receipt of Order (ARO) Shipping Information Ryan Southerland, Ryan.southerland.1@us.af.mil

7330 SENTRY BLVD

BLDG. 469, DELIVERY DOOR 33

TINKER AFB,OK 73145

Line ItemDescriptionManufacturerPart NumberPoP DatesIf Software or Maintenance Renewal, please select from drop down in column cellsQuantityUnit of Measure
1Nodes
SPECTRO CLOUDPVB-SH-BMMD360 months ARONew License18Each
21 Week of Cleared Expert Professional Services On-Site. Includes Travel and Expenses (T&E).SPECTRO CLOUDSC-PS-WK-SPM- 001SC-PS-WKSP M-00160 months ARONew License1Each
3Palette Vertex Self-Hosted Bundled w/ Ubuntu Pro Infra Only Production SupportSPECTRO CLOUDPVB-SH-SPTPRD60 months ARONew License1Each
4Palette Enterprise Saas Bundled w/ Ubuntu Pro Infra Only - Solution Support UpgradeSPECTRO CLOUDPEB-SS-SPTSLN60 months ARONew License1Each

File details come from the government source that posted it. Updated .