N63394-18-R-0002_Solicitation_Amendment_1..pdf
PDF 66 KB Posted
- Attached to
- Fiber Optic Switch Box Federal contract opportunity
- Solicitation number
- N63394-18-R-0002
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Solicitation Amendment
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N6339418R0002-0003.pdf | ||
| N6339418R0002-0002.pdf | ||
| 6710785.pdf | ||
| 7011921.pdf | ||
| Attachment_3_-_DD_Form_254_-_Department_of_Defense_Contract_Security_Classification_Specification.pdf | ||
| N6339418R0002.pdf | ||
| Exhibit_A_-_CDRLs.pdf | ||
| Attachment_2_-_Past_Performance_Questionnaire_(PPQ).doc | DOC document |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as 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)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this amendment is to provide responses to industry questions. No time extensions w ill be issued.
1. CONTRACT ID CODE PAGE OF PAGES
S 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 28-Mar-2018
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N6339418R0002
X 9B. DATED (SEE ITEM 11)
16-Mar-2018
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer 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 1 copies 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 DATE 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 date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
28-Mar-2018
CODE
NSWC, PORT HUENEME DIVISION
4363 MISSILE WAY,
PORT HUENEME CA 93043-4307
N63394 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
1 X
N6339418R0002
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
RESPONSE TO INDUSTRY QUESTIONS
N6339418R0003 FOSB 3.28.2018
Question
1. In reference to N6339418R002 RFP, page 18, Section
1.0 INTRODUCTION: Attachment 1 Build to Print (BTP)
drawing is a Specification Control Drawing (NAVSEA DWG NO. 7454423) which establishes the performance requirements for the Alternate Tray Assembly (ATA) Class I and II Kit. Is there a build to print drawing or other documents/drawings such as Bill of Material, Interconnect Diagram, Wiring Diagram, Cable Drawings, Assembly Drawings, and Mechanical Part Drawings available to perform a Build to Print of the ATA?
Answer:
1. The Build To Print (BTP) drawing (NAVSEA DWG NO. 7454423) has all the requirements needed to build the required box.
2. In reference to Build to Print Drawing, sheet 2, Scope:
Are the following documents referenced in Section 2.2 of the Specification Control Drawing available for review: Doc# 6710785 Switchbox, Fiber Optic Local Area Network, and Doc# 7011921 Insert Block, Cable – EMI/EMP Grounding?
2. Yes if needed. ( see attachements)
3. In reference to Section 3.1, Definition of Item (overall) of the Build to Print Drawing, sheet 6: Can you provide additional technical information/specifications with regards to the components identified as being part of the ATA, sufficient to develop a supportable First Article Test document as required in the page 19 of the RFP? Can you provide this information for the following components:
· Switchbox Bypass Unit (SBU) or Trunk Coupling Units (TCUs)
· Optical Repeater
· User Interface/Status Indicator Panel with ICDs
· Electrical Power Supply and Regulator with ICDs
· Optical Cables and Fibers (ICDs)
· Electrical Cables and Conductors drawings with ICDs
· Fiber Optic and Electrical Interconnections
3. Those are the required components for contractor to deliver.
Examples of functionality and design are available on the internet. Also, Doc# 6710785 has the older components.
4. In reference to Section 3.1, Definition of Item (overall) of the Build to Print Drawing, sheet 6: "The optical switch module is listed as the 7454423-3 ordering option in Table 2 herein." Table 2 has been deleted. Is this information available?
4. Not anymore. Contractor should build their own module or find their own supplier.
5. In reference to N6339418R002 RFP, page 19, Section
3.3.3 Power Consumption: "The maximum power consumption
shall be no greater than 250 watts (typical)." The maximum power consumption cannot be calculated without additional information on individual components within the ATA. Can this information be provided?
5. Individual components will vary due to contractors preferred component’s selection.
Contractor should plan on monitoring power consumption when selecting their preferred components during design.
SECTION B - SUPPLIES OR SERVICES AND PRICES
SUBCLIN 0003AA
The CLIN extended description has changed from:
NOTE: The requirements in DFARS 252.211-7003, Item Identification andValuation, are applicable for this line item. The contractor shall provide DoDunique identification or a DoD recognized unique identification equivalent.
To:
NOTE: The requirements in DFARS 252.211-7003, Item Identification andValuation, are applicable for this line item. The contractor shall provide DoDunique identification or a DoD recognized unique identification equivalent.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..
SUBCLIN 0003AB
The CLIN extended description has changed from:
NOTE: The requirements in DFARS 252.211-7003, Item Identification andValuation, are applicable for this line item. The contractor shall provide DoDunique identification or a DoD recognized unique identification equivalent.
To:
NOTE: The requirements in DFARS 252.211-7003, Item Identification andValuation, are applicable for this line item. The contractor shall provide DoDunique identification or a DoD recognized unique identification equivalent.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..
(End of Summary of Changes)
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