M0014617Q2636-0001.docx
DOCX document 39 KB Posted
- Attached to
- FIBER OPTIC CABLES
- Solicitation number
- M0014617Q2636
- Issued by
-
United States Marine Corps
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| M0014617Q2636.docx | DOCX document |
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Text version
M0014617Q2636
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 14-Sep-2017 02:00 PM to 19-Sep-2017 02:00 PM.
SUPPLIES OR SERVICES AND PRICES
Global Changes
CLIN 0001 -- CLIN 0002
The pricing detail quantity has increased by 19,980.00 from 20.00 to 20,000.00.
The unit of issue has changed from Each to Foot.
The PROG code C9E has been added.
CLIN 0001
The CLIN extended description has changed from:
288 Strand Corning Glass. 3300 ft MOQ 288 Fiber Single Mode OS2 Loose Tube Outdoor Multitube Outdoor 250 m 0 m 10000 m non Armored round UV Resistant Black SuperiorEssex Fiber Optic Cable***BRAND NAME ONLY***Superior Essex Part number: 11288r101
To:
288 Strand Corning Glass. 288 Fiber Single Mode OS2 Loose Tube Outdoor Multitube Outdoor 250 m 0 m 10000 m non Armored round UV Resistant Black SuperiorEssex Fiber Optic Cable
TOTAL QTY REQUIRED - 20,000FT
***BRAND NAME ONLY***
Superior Essex Part number: 11288R101
CLIN 0002
The CLIN extended description has changed from:
144 Strand Corning Glass. Superior Essex 3300FT MoQ ***BRAND NAME ONLY***Superior Essex Part number: 11144R101
144 Strand Corning Glass. Superior Essex
TOTAL QTY REQUIRED - 20,000FT
***BRAND NAME ONLY***
Superior Essex Part number: 11144R101
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 14 wks. ADC |
| 20 |
| RECEIVING OFFICER |
JACOB OHLENSEHLEN
BLDG. 1023, BOAT DOCKS
CHERRY POINT NC 28533-0011
252-466-4114 FOB: Destination M30146
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 14 wks. ADC |
| 20,000 |
| RECEIVING OFFICER |
JACOB OHLENSEHLEN
BLDG. 1023, BOAT DOCKS
CHERRY POINT NC 28533-0011
252-466-4114
M30146
The following Delivery Schedule item for CLIN 0002 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 14 wks. ADC |
| 20 |
| RECEIVING OFFICER |
JACOB OHLENSEHLEN
BLDG. 1023, BOAT DOCKS
CHERRY POINT NC 28533-0011
252-466-4114
M30146
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 14 wks. ADC |
| 20,000 |
| RECEIVING OFFICER |
JACOB OHLENSEHLEN
BLDG. 1023, BOAT DOCKS
CHERRY POINT NC 28533-0011
252-466-4114
M30146
The following have been modified:
INSTRUCTIONS TO QUOTERS
1. SUBMISSION OF QUOTES
1. The vendor is responsible for ensuring that quotes are received in the Contracting Office no later than 02:00 PM (EST) on 19 September 2017 as indicated on page one (1) of this solicitation.
1. Quotes shall be submitted electronically via e-mail to stacie.bell@usmc.mil
1. RFQ # M0014617Q2636 must be clearly shown in the subject line.
1. INSTRUCTIONS FOR THE PREPARATION OF QUOTES: The vendor shall submit the following as part of their quote:
1. INFORMATION TO DETERMINE TECHNICAL ACCEPTABILITY:
i) Provide information that demonstrates how the quoted product meets the brand name or equal requirements for each line item.
ii) Proposed delivery schedule.
1. PRICE:
i) Quoted firm-fixed price for each line item shown.
ii) Vendor must include unit price and total amount for each line item.
1. Completed SF1449 to include:
i) Signed/ completed page 1 (Blocks 17 & 30)
ii) Completed Representations and Certifications: The following representations and certifications must be completed and returned as part of the vendor’s quote.
FAR 52.212-3 (NOTE: Vendor is only required to complete paragraph (b) if they have completed annual representations and certifications via the System for Award Management (SAM) website.)
(End of Summary of Changes) image1.wmf
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