Amendment_0003_Released.docx
DOCX document 36 KB Posted
- Attached to
- Adobe Creative Cloud Desktop License and Support Federal contract opportunity
- Solicitation number
- M6700119Q1317
- Issued by
- United States Marine Corps
About this file
This is an amendment for the solicitation of M6700119Q1317 to change the period of performance dates, and extend the offer deadline. Please submit all quotes no later than 17 Sep. 2019.
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| File | Type | Posted |
|---|---|---|
| M6700119Q1317_RFQ_Released.docx | DOCX document |
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Text version
M6700119Q1317
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 23-Aug-2019 11:00 AM to 17-Sep-2019 11:00 AM.
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 12-SEP-2019 TO
11-SEP-2020
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535 FOB: Destination N65923
To:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 27-SEP-2019 TO
26-SEP-2020
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
The following Delivery Schedule item for CLIN 0002 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 12-SEP-2019 TO
11-SEP-2020
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 27-SEP-2019 TO
26-SEP-2020
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
The following Delivery Schedule item for CLIN 1001 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 12-SEP-2020 TO
11-SEP-2021
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 27-SEP-2020 TO
26-SEP-2021
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
The following Delivery Schedule item for CLIN 1002 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 12-SEP-2020 TO
11-SEP-2021
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 27-SEP-2020 TO
26-SEP-2021
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
The following Delivery Schedule item for CLIN 2001 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 12-SEP-2021 TO
11-SEP-2022
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 27-SEP-2021 TO
26-SEP-2022
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
The following Delivery Schedule item for CLIN 2002 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 12-SEP-2021 TO
11-SEP-2022
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
POP 27-SEP-2021 TO
26-SEP-2022
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
The following have been modified:
Section SF 1449 - CONTINUATION SHEET
PURPOSE: The purpose of this action is to establish a purchase order for the Adobe Creative Cloud Desktop license and support required by the the Fleet Readiness Center (FRC) East, MCAS, Cherry Point, NC.
TERM OF CONTRACT: The contractor shall provide license and support for a base period of twelve (12) months, beginning 27 September 2019 and continuing through 26 September 2020, with provisions for two (2) twelve-month option periods. The option periods may be exercised at the discretion of the Government in accordance with FAR 52.217-9 “Option to Extend the Term of the Contract” (MAR 2000).
PERIODS OF PERFORMANCE AND VALUE. The periods of performance and dollar values for each are as follows:
PERIOD OF PERFORMANCE ESTIMATED VALUE
Base Period $ ________________
CLINS 0001, 0002
27 September 2019 through 26 September 2020
First Year Option $ ________________
CLINS 1001, 1002
27 September 2020 through 26 September 2021
Second Year Option $ ________________
CLINS 2001, 2002
27 September 2021 through 26 September 2022
* TOTAL ESTIMATED VALUE $ ________________
* To be provided at time of Award.
PURCHASE DESCRIPTION
BASE PLUS TWO OPTION YEARS
REQUIRED STANDARD OF WORKMANSHIP: All work to be performed under this contract shall be performed by the manufacturer of the software. No EXCEPTIONS.
1. Software maintenance shall include but not limited to the following:
1. Extended Support – twenty-four hours a day, seven (7) days a week.
1. New release, versions, upgrades, and fixes of the software product.
c. All Patches and Bug Fixes will be provided under this contract.
d. Unlimited technical support incidents; expert service sessions; troubleshooting of unexpected errors or behaviors; download, installation and deployment support and self-help resources (i.e., Adobe monitored forums and Knowledgebase) will also be covered under this contract.
e. Problem solving, problem tracking, bug reporting, and clarification of documentation will also be covered under this contract.
2. The Software listed below is located in Shop 18500, Building 1700.
3. Ship to address for updates.
Commanding Officer Attn: Rebecca Gracia, Code 6.8.5.1 Fleet Readiness Center East PSC Box 8021 Cherry Point, NC 28533-0021
SOFTWARE COVERED UNDER CONTRACT IS AS FOLLOWS:
| DESCRIPTION |
| PART NUMBER |
| QTY |
Adobe Creative Cloud Desktop App - Term License OM & Maintenance & Support 1 User - 12 Month - FLP Restricted to Illustrator
65296247JA
210-3280-1
4. The Software listed below is located in Shop 31300, Building 159.
5. Ship to address for updates.
Commanding Officer Attn: Rocksand Ham, Code 6.3.1.3 Fleet Readiness Center East PSC Box 8021 Cherry Point, NC 28533-0021
SOFTWARE COVERED UNDER CONTRACT IS AS FOLLOWS:
| DESCRIPTION |
| PART NUMBER |
| QTY |
| Adobe Creative Cloud Desktop App - Term License & Maintenance & Support 1 User - 12 Month - FLP Adobe |
| 65274430JA |
| 1 |
NOTE: This is a new requirement for procurement. The DOD ESI expired on 03/31/2019; therefore, no ESI is in place. Requesting a base year and two option years.
6. The Contractor shall not perform work that deviates from contract requirements and performance work statement. If the Contractor deviates from contract requirements and performance work statement without approval of the CONTRACT ADMINISTRATOR/CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.
SUBMISSION OF QUOTES
Addendum to FAR 52.212-1
1) SUBMISSION OF QUOTES.
1. The vendor is responsible for ensuring that quotes are received in the Contracting Office no later than 11:00 A.M. (EST) on 17 September 2019 as indicated on page one (1) of this solicitation. Failure of vendor’s quote to be received prior to the hour and date specified may result in rejection of the quote.
1. Quotes shall be submitted electronically via e-mail to helene.klug@usmc.mil
1. RFQ Number M67001-19-Q-1317 must be clearly shown in the subject line.
2) INSTRUCTIONS FOR THE PREPARATION OF QUOTES: The vendor shall submit the following as part of their quote:
a) Information that demonstrates the vendor’s ability to perform the services in accordance with the requirements of the Performance Work Statement within the required period of performance.
| b) | Quoted firm-fixed price for each line item shown – for completion of all services in accordance with the requirements of the Performance Work Statement. |
| c) | Vendor must include unit price and total amount for each line item. Vendor shall quote FOB Destination pricing. |
d. Completed SF1449 to include:
i) Signed/completed page 1 (Blocks 17 and 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 that vendor is only required to complete paragraph (b) if they have not completed annual representations and certifications via the System for Award Management (SAM) website.)
(End of Summary of Changes) image1.wmf
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