Attachment 3 - OEM Authorization Relationship 20251242025.xlsx
Posted: Dec. 10, 2025
• Type: .xlsx
• Size: 0.07MB
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Summary
This attachment to the Statement of Work (SOW) related to SIR #697DCK-25-R-00302 specifically focuses on "OEM Relationship Information."
It provides detailed instructions for vendors regarding the submission of Original Equipment Manufacturer (OEM) relationship data as part of their proposals for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Vendors are required to complete a worksheet that captures essential information about their authorized reseller relationships with various OEMs that have significant spending within the Department of Transportation (DOT) and Federal Aviation Administration (FAA).
The worksheet consists of several columns where vendors must indicate their relationship with listed OEMs, such as Adobe, Cisco, Dell, and others.
Vendors need to mark whether they are authorized resellers for all or a subset of products from these OEMs. Additionally, they must provide a letter of authorization attachment number, along with point-of-contact details including names, emails, and phone numbers for each OEM.
This information is critical for the evaluation process outlined in Section M.3.2 of the SOW and must be fully completed as per Section L.11.2.1 to ensure compliance and consideration in the proposal review process.
It provides detailed instructions for vendors regarding the submission of Original Equipment Manufacturer (OEM) relationship data as part of their proposals for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Vendors are required to complete a worksheet that captures essential information about their authorized reseller relationships with various OEMs that have significant spending within the Department of Transportation (DOT) and Federal Aviation Administration (FAA).
The worksheet consists of several columns where vendors must indicate their relationship with listed OEMs, such as Adobe, Cisco, Dell, and others.
Vendors need to mark whether they are authorized resellers for all or a subset of products from these OEMs. Additionally, they must provide a letter of authorization attachment number, along with point-of-contact details including names, emails, and phone numbers for each OEM.
This information is critical for the evaluation process outlined in Section M.3.2 of the SOW and must be fully completed as per Section L.11.2.1 to ensure compliance and consideration in the proposal review process.
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