59 -- AMENDMENT 00001 TO SOLICITATION N66001-15-T-8269 CONNECTORS AND ENERGY WIRE

Amendment 0001 to Solicitation N66001-15-T-8269, Effective 7/30/2015 The purpose of this amendment is as follows: 1. Extend the solicitation closing date to 8/5/2015. 2. Correct the FSC Group to read 5935 in lieu of 70. 3. All other terms and conditions remain unchanged. ************************************************************** This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-15-T-8269. This requirement is set-aside for small businesses, NAICS code is 335929 and the size standard is 1000 employees. "QUOTE BRAND NAME DO NOT SUBSTITUTE" QUOTES WILL BE EVALUATED ON AN "ALL OR NONE" BASIS. "QUOTE IN LINE ITEM SEQUENCE" ITEM 0001 COAX PIN MFR: GLENAIR P/N: 852-016-02 QTY: 20 EA ITEM 0002 COAX 3 PIN CONNECTOR MFR: GLENAIR P/N: 803-001-06Z112-3PN QTY: 10 EA ITEM 0003 COAX SOCKETS P/N: 852-015-02 MFR: GLENAIR QTY: 20 EA ITEM 0004 CONNECTOR, SHELL SIZE 12 2 COAX CONTACTS P/N: 803- 003-07Z112-3SN MFR: GLENAIR QTY: 10 EA ITEM 0005 S6 CIRCULAR CONNECTOR 10 PIN P/N: 801-009-01M7-10PA MFR: GLENAIR QTY: 13 EA ITEM 0006 S6 CIRCULAR CONNECTOR 10 PN P/N: 801-007-16M7-10SA MFR: GLENAIR QTY: 25 EA ITEM 0007 #23 LARGE BORE MALE CONNECTOR P/N: 809-299 MFR: GLENAIR QTY: 50 EA ITEM 0008 #23 LARGE BORE FEMALE CONNECTOR P/N: 809-300 MFR: GLENAIR QTY: 50 EA ITEM 0009 SERIES 79, 15 PIN CUSTOM BOARD CONNECTOR DESCRIPTION: SERIES 79, 15 PIN CUSTOM BOARD CONNECTOR P/N: 797-469 MFR: GLENAIR QTY: 15 EA ITEM 0010 SERIES 79, 15 PIN CUSTOM CABLE CONNECTOR DESCRIPTION: SERIES 79, 15 PIN CUSTOM CABLE CONNECTOR P/N: 796-159 MFR: GLENAIR QTY: 15 EA Basis for award: 1. The Government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced, technically acceptable quote. 2. Vendor must provide at time of submission of quote, their GLENAIR authorized distributor information (POC, phone number, and email address) and/or any documentation supporting that the items/service are actually coming from that manufacturer, i.e. certification, letter or copy of invoice. Failure to provide such proof will be treated as non-responsive and your quote (s) will not be considered for award. The vendor's authorized distributor status will be verified by the Government prior to award. "The statement below applies to CLINs 0001 THRU 0010 To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. " Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size d. RFQ Number N66001-15-T-8269 e. State delivery lead time after receipt of order. f. Preferred Delivery: F.O. B. Destination. Ship to Address: SPAWARSYSCEN PACIFIC Receiving Department 4297 Pacific Hwy, Bldg. OT7 San Diego, CA 92110-5000 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-83 (07/02/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The following clauses shown below can be accessed in full text at www.farsite.hill.af.mil/: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.212-1, Instructions to Offerors Commercial Items 52.212-2, Evaluation Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation 2013-O0019) (July 2014) 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child LaborCooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency in Energy-Consuming Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds TransferSystem for Award Management 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7004 Alternate A, System for Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.212-7000, Offeror Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions This RFQ closes July 16, 2015 at 1:00pM, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-15-T-8269. The point of contact for this solicitation is Sylvia Paguio at contact@example.gov. Please include RFQ N66001-15-T-8269 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.