Questions_and_Answers_for_MISP_RFQ_140P2124Q0340_0001.pdf
PDF 120 KB Posted
- Attached to
- LANDS - MISP 01-139 CADASTRAL SURVEY
- Solicitation number
- 140P2124Q0340
About this file
This document contains Questions and Answers related to Request for Quotation (RFQ) 140P2124Q0340 for a cadastral survey project administered by the National Park Service. Key details include:
The National Park Service will be responsible for any physical recording of the documents and associated costs. Progress reports will be required on a weekly basis. Payment will be authorized after deliverables are submitted and reviewed within a 14-calendar day timeline, with one week for a final walkthrough and one week for review of deliverables. The requirement is for a firm-fixed price contract. No additional details on the specific products or services required, set asides, or incumbent information are provided, as this document only addresses clarifications to the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140P2124Q0340_Amd_0001.pdf | ||
| Sol_140P2124Q0340.pdf | ||
| A04_40674301_MISP_Survey_01-139_SOW.pdf | ||
| B03_140P2124Q0340_MISP_Survey_WD.pdf |
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Questions and Answers for MISP RFQ 140P2124Q0340
QUESTION 1: According to page 4 Section I of the Scope of Service, “[i]t will be at the discretion of the NPS whether to record the document or not.” Can the Agency confirm if the Agency will pay the Contractor to record the document at an extra cost or will the Agency record the document internally?
ANSWER 1: NPS will be responsible for any physical recording of the document(s) and their associated cost.
QUESTION 2: According to page 4 Section II of the Scope of Service, “Progress reports will be provided on a weekly/bi-weekly/monthly schedule.” Can the Agency confirm if the progress reports will be either weekly or bi-weekly or monthly?
ANSWER 2: A weekly report on progress.
QUESTION 3: According to Page 12 Section VI, the subject requirement is a firm-fixed price, as such when will the Agency authorize payment? Specifically, will the Agency authorize submission of payment through IPP immediately AFTER the deliverables are submitted to the Agency as noted on page 9?
ANSWER 3: Once a deliverable is completed a vendor can submit an invoice for payment, NPS has a 7 day period of time to review, and if deemed acceptable payment will be authorized.
QUESTION 4: According to Page 11 Section V, the Agency has a right to inspect and accept the Contractor’s deliverables. As such, how long will the Agency take to inspect the deliverables of the Contractor in order to authorize payment via IPP? Specifically, the inspection section references that the Agency “will coordinate and conduct a final walk-through of the project area prior to the end date of the contract.” We would like to confirm the general timeline of these inspection and acceptance timelines after the surveyors have completed their work.
ANSWER 4: 14 Calendar Days Total. One week for the walkthrough, and one week for deliverables.
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