Statement of Requirement (SOR) - IPAD Draft.pdf

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Attached to
FY25 IPADS for EFBs
Solicitation number
FA330025Q0013
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The document is a Statement of Requirements (SOR) for the 23rd Flying Training Squadron (FTS) to purchase 250 Apple iPad mini 7th generation devices for use as electronic flight bags (EFBs). The specific requirements include:

Devices must be new, WiFi-only iPad mini 7th generation with 256 GB storage in space grey color, to be delivered to Building 30133 at Cairns Army Airfield, Fort Novosel, AL 36362. The contractor is required to provide standard manufacturer warranties at no additional cost, including all documentation, technical support procedures, and warranty service contact information. The devices will replace aging and unsupported electronic flight bags used for publications libraries and in-flight maps/charts, with brand new items only and all standard manufacturer-included equipment.

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IPAD SS - SAM.pdf PDF

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Text version

Statement of Requirements EFB Purchase 23 FTS

1.0 PURPOSE. The 23 FTS requires 250 iPad mini 7th generation to update and replace aging and unsupported electronic flight bags (EFBs). These devices serve as publications libraries and in-flight maps/charts.

2.0 DESCRIPTION OF ITEMS. The following items are required for performance under this contract:

2.1 Apple iPad mini 7th generation

2.1.1 Quantity: 250

2.1.2 256 GB storage

2.1.3 WiFi only (non-cellular)

2.1.4 Space grey color preferred

3.0 DELIVERY REQUIREMENTS:

3.1 Delivery to single story building on Cairns Army Airfield (gate access required). Loading dock available on the airfield but not at the exact building.

3.2 Bldg 30133 Wallace Street

Cairns Army Airfield Fort Novosel AIN, AL 36362

4.0 STANDARD WARRANTY: The contractor shall provide any Original Equipment Manufacturer (OEM) standard commercial warranty applicable to the products being purchased at no additional cost to the Government.

4.1 Prior to project acceptance, the contractor shall provide the customer with all manufacturer warranties as needed for any component incorporated into this project such as equipment manuals, literature, CDs and DVDs and other documentation on all equipment and software.

4.2 Prior to project acceptance, the contractor shall provide written procedures, points of contact within company, and required information for all warranty services prior to project acceptance. This information shall include written confirmation of the warranty period, phone numbers and contact information/procedures for technical support, troubleshooting assistance, and replacement of faulty equipment and software.

5.0 GENERAL INFORMATION: Items must be brand new. Refurbished items are not authorized.

Items will be delivered with all manufacturer included standard equipment.

NOTE: Add additional paragraphs, as needed, to describe your particular requirement.

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