N65236-16-Q-1253 AMMENDEMENT 001 CHANGE OF QUANTITIES , EXTENSION OF ENDING DATE/TIME TO JULY 11th, 2016 Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) requests competitive small business quotes for the following Brand Name Only Requirement. COMMSCOPE parts have undergone extensive engineering, market research of available products that meet the stringent requirements for fielding and compatibility with existing Voice Systems, the requested product meets these requirements. The requested hardware meets the functional and operational requirements necessary for mission support. The hardware is installed with other Voice System hardware base-wide, and has been tested and integrated to make up the hardware build. BRAND NAME ONLY QUOTES WILL BE ACCEPTED, no substitutes. The following are the required products: CLIN 001 COMSCOPE PART# 6504-9W-CS 23/4PR SOL NS CAT6 CMO 1000FT Box-White 40 EA CLIN 002 COMSCOPE PART# 6504-6W-CS 23/4PR SOL NS CAT6 CMO 1000FT box- Blue 20 EA CLIN 003 COMSCOPE PART# 6504-5W-CS 23/4PR SOL NS CAT6 CMO 1000FT box- Green 20 EA DELIVERY Portsmouth, VA This is a request for competitive quotes, the Government will accept quotes from all responsible small business sources with the capability to provide the support and will award a purchase order resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by 3:00 p.m. Eastern Standard Time on Monday, July 11th, 2016. No electronic or hard copy Request for Quotes will be prepared or made available for distribution. . Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: [email protected]. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 423430. All responding vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.ml. Vendor training is available on the internet at https://wawftraining.eb.mil.

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