RFI MRR PRODUCT LIST.XLS
XLS spreadsheet 49 KB Posted
- Solicitation number
- 832118039
- Issued by
-
Defense Information Systems Agency
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| CONTRACTOR REQUIRED INFORMATION | |||||||||||||||||||||||||||||
| Contractor Contract # (SEWP / GSA): | |||||||||||||||||||||||||||||
| CONTRACTOR POC Name: | |||||||||||||||||||||||||||||
| POC Email: | |||||||||||||||||||||||||||||
| POC Phone #: | |||||||||||||||||||||||||||||
| CAGE Code | |||||||||||||||||||||||||||||
| DUNS # | |||||||||||||||||||||||||||||
| 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 |
| 0001 | BN | Scienic Logic | PRPINFRAHEALTH | 500 | EA | $ - 0 | |||||||||||||||||||||||
| 0002 | BN | Scienic Logic | PRPINFRAHEALTHPMAINT | Infrastructure Health Premium 24x7 Maintenance | 3000 | EA | $ - 0 | ||||||||||||||||||||||
| 0003 | BN | Scienic Logic | PRP-SL1-PLTFMPMAINT | SL1 Platform Premium 24x7 Maintenance and 80 | 12 | EA | $ - 0 | ||||||||||||||||||||||
| 0004 | BN | Scienic Logic | SL-MAINT | ScienceLogic Maintenance - 80 hours of additional software support services | 1 | EA | $ - 0 | ||||||||||||||||||||||
| Total | $ - 0 | ||||||||||||||||||||||||||||
| REQUESTED DELIVERY DATE: | |||||||||||||||||||||||||||||
| DELIVER ITEMS TO: | |||||||||||||||||||||||||||||
| DoDAAC: W910NZ |
Aberdeen Proving Ground
| Address | |
| Building 6007 | |
| 6560 Surveillance Loop | |
| Aberdeen Proving Grounds, Md. 21005 | |
| 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 (DEC 2013). See IAW FAR Part 8/16 Ordering Procedures, Additional Text H2 for additional information. |
&L &CEncl 2a, Consolidated Product List 1Nov2018/v3 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.
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