N6426720Q0026Amendment requires signature.pdf

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 update the Scope of Work Section C, update the line items in Section B, instructions in section L and to extend the solicitation date. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 23-Jan-2020

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 N6426720Q0026

X 9B. DATED (SEE ITEM 11)

19-Dec-2019

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 X is extended, 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

23-Jan-2020

CODE

NAVAL SURFACE WARFARE CENTER CORONA DIV.

1999 FOURTH STREET BLDG 510

NORCO CA 92860

N64267 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6426720Q0026

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 26-Dec-2019 01:00 PM to 27-Jan-

2020 11:00 AM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

UHFR1 MODEL 3 PORTABLE

To:

SRX2200 PLUS UHFR1 MODEL 3.5 PORTAB W/ BATTERY

CLIN 0002

The manufacturer part number has changed from QA02591AA to QA02591.

The PSC code has changed from 7030 to 5820.

CLIN 0003

P25 LINK LAYER

P25 LINK LAYER AUTHENTICATION

The manufacturer part number has changed from QA01767AX to QA01767.

CLIN 0004

MDC&ASTRO P25 OTAR W/MULTIKEY

ENH ASTRO P25 OTAR W/MULTIKEY

The manufacturer part number has changed from Q498BE to Q498.

CLIN 0005

AES ENCRYPTION

ENH: AES ENCRYPTION

The manufacturer part number has changed from Q629AN to Q629.

CLIN 0006

The manufacturer part number has changed from QA03399AA to QA03399.

CLIN 0007

MILITARY DATA PACKAGE

ENH: MILITARY DATA PACKAGE

The manufacturer part number has changed from QA02590AA to QA02590.

CLIN 0008

ADAPTIVE NOISE SUPPRESSION

ADD: ADAPTIVE NOISE SUPPRESSION

The manufacturer part number has changed from QA09006AA to QA09006.

CLIN 0009

3 YEAR ESSENTIAL ACCIDENTAL DAMAGE

ADD: 3 YEAR ESSENTIAL ACCIDENTAL DAMAGE

CLIN 0010

SINGLE UNIT CHARGER, GEN 2

CHARGER, SINGLE-UNIT, IMPRES 2, 3A,

CLIN 0011

6-UNIT MULTI CHARGER, GEN 2

CHARGER, MULTI-UNIT, IMPRES 2, 6-DI

CLIN 0012

BLACK, TALL UL 4500 MAH

BATT IMPRES 2 LIION TIA4950 R IP68

The manufacturer part number has changed from NNTN8921 to PMNN4573A.

CLIN 0013

BROWN SRX MIC

SRX REMOTE SPEAKER MIC (IP57)

CLIN 0014 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 50 Each Motorola-Multi System

FFP

ADD: MULTI SYSTEM OTAR

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: QA07680

PSC CD: 5820

NET AMT

CLIN 0015 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0015 50 Each Motorola-Hardware

FFP

ADD: ADVANCED SYSTEM KEY - HARDWARE

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: QA01648

PSC CD: 5820

NET AMT

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

PURCHASE DESCRIPTION

The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

1. INTRODUCTION

This Purchase Description is to procure Fifty Motorola SRX2200 radios and accessories for RS45 Test Execution Branch to support the Marine Corps Operational Test and Evaluation Activity (MCOTEA).

2. BACKGROUND

RS45 is supporting MCOTEA tests performed off-site are under a variety of environmental and geographical conditions. Communication is paramount to safe testing. RS45 is supporting multiple MCOTEA assessments and evaluations conducted on MCIWEST installations. The radios must be programmed to access the MCIWEST radio system or communication is not allowed. Vendor must be a Motorola Solutions, Inc. (MSI) authorized reseller.

Due to Operational Requirements Items must be delivered 30 days after receipt of order.

3. REQUIREMENTS

See Section B

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0014:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 0015:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule for CLIN 0014 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

30 dys. ADC 50 NSWC CORONA

TBD

700 AMMUNITION ROAD BUILDING 307

FALLBROOK CA 92028

760-712-2068 FOB: Destination

N32893

The following Delivery Schedule for CLIN 0015 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

30 dys. ADC 50 NSWC CORONA

TBD

700 AMMUNITION ROAD BUILDING 307

FALLBROOK CA 92028

760-712-2068 FOB: Destination

N32893

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTIONS

The Offeror shall submit a complete quote. A partial/incomplete quote will be considered unacceptable and will not be evaluated. The quote shall contain the following information:

1. CAGE Code

2. Delivery date/Lead Time

3. Pricing for all CLIN(S)

4. Information on the items/products being quoted (Part Numbers, SKU’s, etc…if applicable/available)

Other information:

IUID - If applicable, and if there is no separate CLIN for an Item Unique Identification (IUID) Tag, then the

IUID costs shall be included in the total price. In accordance with DFARS 211.274-2, each item that has a unit cost of $5,000 or more shall have a IUID Tag (see Clause 252.211-7003 in Section I for more information). In addition, this is not applicable to Software;

ACCEPTANCE – By submitting a quote, all terms and conditions set forth herein are accepted;

COTS - Items are considered Commercial-Off-The-Shelf (COTS). These items have been sold and are available to the general public, commercial marketplace, and sold to the Government without any modifications. The vendor for this purchase MUST be an Authorized Distributer. Equipment must be new from Manufacturer – Secondary Market, used, or “Grey Market” equipment is not acceptable. All of the standard commercial warranties be valid upon receipt;

If the product/item/service is available through the Federal Supply Schedule (GSA/NASA SEWP, etc…) please identify the associated contract on the quote/submission;

RESPONSE – Quotes shall be submitted no later than the date and time specified in the posting. Preferred method is electronic (if posted in GSA/NASA SEWP) or email (FBO/SAM.gov). Point of Contact is identified in the Posting;

NON-RESPONSIVE - Failure to provide all required information from this RFQ and any subsequent amendment(s) may deem your company to be considered non-responsive. In addition, your quote/response may be deemed non-responsive if the Government cannot determine if your quote meets (or exceeds) the minimum requirements.

If there is no shipping CLIN, any shipping costs shall be incorporated within the total price (adding to other CLIN(s).

Due to Operational Requirements, Items must be delivered 30 days after receipt of order.

(End of Text)

(End of Summary of Changes)