SOAE_Establsihing_Accountability_Attach4_APSR_Worksheet_10Feb2021.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Multi- Function Device (MFD) Printers Requirement Federal contract opportunity
- Solicitation number
- H9240421R0005
- Issued by
- United States Special Operations Command
About this file
This document contains a Request for Proposals (RFP) for Multi-Function Device Printers to support USSOCOM and its components. The RFP seeks proposals for a five-year Indefinite Delivery Indefinite Quantity contract with a minimum value of $300,000 and maximum value of $50,000,000. Offerors must propose products included on the National Information Assurance Partnership Product Compliance List. The RFP is a competitive 8(a) set-aside issued by the United States Special Operations Command to fulfill its requirements for Multi-Function Device Printers. Proposals are due in response to solicitation number H9240421R0005 by the specified closing date. The contract will be a firm-fixed price IDIQ allowing for the issuance of delivery orders over the five-year period of performance.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| H9240421R0005.pdf | ||
| Requirements - C4IAS MFD - H9240421R0005.xlsx | XLSX spreadsheet | |
| SOAE_Establishing_Accountability_Attach3_Supplement_Item_Identification_CDRL_9Apr2021 up.docx | DOCX document | |
| Pricing Matrix - C4IAS MFD - H9240421R0005.xlsx | XLSX spreadsheet |
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Text version
APSR Worksheet
INSTRUCTIONS
PMOs must provide the below information to the SOFATL-J4-ICP@SOCOM.MIL (and AIOINVMGT.ctr@sofsa.mil if shipping to SOFSA) at least 48 hours prior to materiel shipment's arrival to a USSOCOM inventory facility. This information, along with a copy of the materiel delivery order will be used by the USSOCOM Inventory Control Point (ICP) Item Manager to document inbound shipments and create the necessary “due in” requirements for the receiving inventory warehouse within DPAS.
Contract Number/ P.O. Number Delivery Order # or Call Number (when specified)
| Part Number | National Stock Number (if assigned) | Manufacturer | |||||||
| Cage Code | Item Description | Quantity | Unit of Issue | Price | Vendor/Supplier Name | Model Number/ | |||
| Serial Number | Shelf Life Date (if applicable) | Item Unique Identification (IUID) Number |
This must be the actual manufacturer cage code For Serialized items ONLY - vendor may provide information in a separate correspondence associated with the contract and task order number to email distribution list in Instructions block. Must provided within 48 hours of shipment.
File details come from the government source that posted it. Updated .