SOAE_Establishing_Accountability_Attach3_Supplement_Item_Identification_CDRL_9Apr2021 up.docx

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Multi- Function Device (MFD) Printers Requirement Federal contract opportunity
Solicitation number
H9240421R0005
Issued by
United States Special Operations Command

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This Contract Data Requirements List and associated Request for Proposals require the contractor to submit supplementary item identification data with all items delivered under the contract. The RFP solicits proposals for a five-year Indefinite Delivery Indefinite Quantity contract to provide Multi-Function Device printers to United States Special Operations Command, its Component Commands, and Theater Special Operations Commands. Offerors must propose products that are included on the National Information Assurance Partnership Product Compliance List. The guaranteed minimum order value is $300,000, and the total maximum contract value is $50,000,000. Proposals are due by the date specified in the RFP, and the contract will be awarded as an 8(a) small business set-aside.

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H9240421R0005.pdf PDF
Requirements - C4IAS MFD - H9240421R0005.xlsx XLSX spreadsheet
Pricing Matrix - C4IAS MFD - H9240421R0005.xlsx XLSX spreadsheet
SOAE_Establsihing_Accountability_Attach4_APSR_Worksheet_10Feb2021.xlsx XLSX spreadsheet

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Original Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
A
TDP TM OTHER - REPORTS MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE
Supplementary Item Identification
APSR Requirements
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

DI-SSES-81716

USSOCOM

7. DD 250 REQ

9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION
NO
D
AS REQ
SEE BLOCK 16

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

AS REQ

a. ADDRESSEE

Draft Final

16. REMARKS:

Blk 9: D - Distribution to the DoD and U.S. DoD Contractors Only, to protect technical/operational data or information, all other requests shall be referred to the individuals identified in blocks G and I below.

Blk 10 thru 13: The Contractor shall submit the information identified in block 14 below with all items delivered to USSOCOM.

Blk 14: The Contractor shall submit the following information to the Program Management Office and the Procuring Contracting Office for all individual items delivered to USSOCOM:

a. Name, part number, description (noun, nomenclature), model number, manufacturer CAGE code, serial number, and national stock number (NSN) if assigned.

b. Quantity delivered and unit of measure.

c. Unit price.

d. Unique item identifier (UII) or DoD recognized IUID equivalent as defined in DoDI 8320.04.

e. Posting reference (e.g., receiving report number, contract, purchase order, or other procurement identification number, invoice number).

f. Any applicable manufacturer identified care of supplies for storage and any applicable shelf life data.

Program Management (PM) office Procuring Contracting Office

G. PREPARED BY

H. DATE

i. APPROVED BY

J. DATE

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