Additional Questions 3 for 15BCTS21Q00000002.pdf

Additional Questions for 15BCTS21Q00000002 (CTS in Billing, MT.)

Question 1: Can you please provide some clarification on what should be inputted into the following sections of the Form 1449?

12 Discount Terms

17a Code and Facility Code (is this our EIN and DUNS?)

23/24 Is this the full amount of the bid?

Response: Discount Terms refers to the discount the contractor offers to the Government for prompt payment of invoices. Some examples of what could be place in this box include NET 10, NET 15, and

NET30.

Box 17a should include your company name, address, and DUNS number. The Code Box should contain the company’s EIN and the Facility Code Box should contain the company’s DUNS number.

The columns associated with boxes 23 and 24 represent the per-unit-price and the total amount for each CLIN. The total amount of the quotation should be displayed in Box 26.

Question 2: Can you tell me the different between the unit price and fees column on the schedule of supplies/service?

Response: The Unit Price Column is the per-unit-price for each CLIN. The Fees Column should be left blank.

Question 3: On the subcontracting form, should the possible 6 month extension be included in the total?

Response: Yes, the possible six-month extension should be included in the overall total.