EXIM17Q0056_Amendment_0001.pdf

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OMB Approval 2700-0042

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Computer Generated Prescribed by GSA

FAR (48 CFR) 53.24

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 2

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

0001 06/02/2017

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6)

CODE

Export-Import Bank of the United States 811 Vermont Ave. NW, Office 1240 | Washington, DC 20571

8. NAME AND ADDRESS OF CONTRACTOR (No. Street, county, State and ZIP: Code) 9A. AMENDMENT OF SOLICITATION NO.

EXIM17Q0056

9B. DATED (SEE ITEM 11)

05/30/2017

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE 1EFX9 FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATA SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and data specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

N/A

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(4) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET

FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return ____ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

CommScope Cabling and Networking Project The purpose of this amendment is to answer vendors’ questions.

Except at provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of person authorized to sign)

BY _____________________________________________

(Signature of Contracting Officer)

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CommScope Cabling and Networking Project

Amendment 0001

Question and Answer

QUESTION 1: What COMMScope certification (and courses) are requested for the Contractor?

Comment: Most of our technical training has involved IEEE, SBE (Society of Broadcast Engineers, and SMPTE (Society of Motion Pictures and Television Engineers)

GOVERNMENT ANSWER 1: Vendor shall provide COMMScope Certificate of Authorization.

Vendor shall warrant its work to provide the continuation of the existing COMMScope Systimax system for the duration of the existing warranty.

QUESTION 2: Please confirm that the cabling and installation materials are to be provided by the EXIM Bank. If not, what materials are to be contractor-provided such as cabling, fiber, connectors, cable wraps, etc.

Comment: We expect as contractors to provide cabling tools, cable-pulling tools, testing equipment, label-making devices, report-generating computer, use own telephone/email)

GOVERNMENT ANSWER 2: All needed materials are to be provided by vendor. The only materials to be provided by the Government would be network head in equipment, for example switches and servers. All other materials should be provided by vendor to provide continuation of the existing COMMScope Systimax system for the duration of the existing warranty.

QUESTION 3: The contractor response is due to the EXIM Bank by Monday June 5 12Noon.

Can the due date be extended a day or two to Tuesday or Wednesday June 6 or 7?

GOVERNMENT ANSWER 3: Yes, the due date has been extended to June 6, 2017, NLT 12PM

EST.