DOJ QA.pdf
PDF 203 KB Posted
- Attached to
- MICROSOFT SERVICES PREMIER SUPPORT Federal contract opportunity
- Solicitation number
- 15JPSS22R00000006
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Pricing Table V2.xlsx | XLSX spreadsheet | |
| 15JPSS22R00000006 A0001.pdf | ||
| Attachment 3 - Pricing Table V2.xlsx | XLSX spreadsheet | |
| Attachment 1 DD254 Security Classification KSH.pdf | ||
| Attachment 3 - Pricing Table V2.xlsx | XLSX spreadsheet | |
| Attachment 8 PIB 2021-01 Personnel Security Requirements.pdf | ||
| Attachment 7 - Whistleblower Flyer.pdf | ||
| 15JPSS22R00000006.pdf | ||
| Attachment 5 - Past Performance Questionnaire KSH.docx | DOCX document | |
| Attachment 6 - MS Premier Brand Name Justification Redacted.pdf | ||
| Attachment 4 - Felony - Tax Certification.docx | DOCX document | |
| Attachment 2 Non-Disclosure Agreement KSH.docx | DOCX document |
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Text version
1. Regarding Attachment+3+‐+Pricing+Table+V2:
Requesting removal of Note 1: Min 200 hours o Would like this to be replaced with a request for only 1 hour quantity of Support Account Management (SAM)
Support Account Management (SAM) hours can be purchased in increments of 1 – hour
The current spreadsheet indicates that 1 LOT of 200 hours must be purchased and quoted o Pricing for this spreadsheet has been quoted at 1 hour
Answer: DOJ is requesting a quote for one hour of Support Account Management (SAM).
The 200 hours is the minimum that DOJ will be purchasing. Please review the respective attachment for the revision.
Requesting removal of Note 2: Min 400 hours o Would like this to be replaced with a request for only 1 hour quantity of Designated Support Engineer (DSE)
Designated Support Engineer (DSE) hours can be purchased in increments of
1 – hour
The current spreadsheet indicates that 1 LOT of 400 hours must be purchased and quoted
Pricing for this spreadsheet has been quoted at 1 hour o Pricing for this spreadsheet has been quoted at 1 hour
Answer: DOJ is requesting a quote for one hour of Designated Support Engineer (DSE). The 400 hours is the minimum that DOJ will be purchasing. Please review the respective attachment for the revision.
Requesting removal of Grand Total Quantity from the Pricing Table:
o The Grand Total table below that is listed on the spreadsheet does not provide accurate accounts of any of the Base or Option Year totals.
All it does is add up the 1 quantity line‐item totals of the Base and Option
Years, but does not properly sum up what the individual totals for each hourly quantity against each year of the contract would be
Removing this tabulation entirely will allow for you to receive proper 1‐hour quantity totals for the Base and Option Years:
Answer: Remove Grand Total Quantity. Please review the respective attachment for the revision.
2. Pages 10 & 11 of the SOW require clarification:
Section 7.4 Invoice & Payments:
Invoices Payment Amount Invoice Date
Payment #1
$xxx,xxx.xx (21.25%) xx/xx/xxxx (1/4 way through PoP)
Payment #2
$xxx,xxx.xx (21.25%) xx/xx/xxxx (midpoint of PoP)
Payment #3
$xxx,xxx.xx (21.25%) xx/xx/xxxx (3/4 way through PoP)
Payment #4
$xxx,xxx.xx (21.25%) xx/xx/xxxx (last day of PoP)
Payment #5
$xxx,xxx.xx (15%) xx/xx/xxxx (1QTR of successive option
Total: $x,xxx,xxx.xx (100%)
Premier Support Services are Firm Fixed Price (FFP) for the Period of Performance that they are purchased for.
Premier Support cannot be purchased through the proposed Payments structure listed above.
The invoicing of Payment #5 a quarter of the way into the next exercised option year is not supported under Premier invoicing Terms and conditions.
Requesting the updated Payments structure below to be incorporated as a replacement:
PRODUCT DESCRIPTION Estimated Quantity (Hours) Unit/Hourly Cost
X0001
Support Account Management (SAM) (Min 200 hours) Note ‐1
5 $ 1,415.00
X0002A US National (USNAT) Problem Resolution Support 5 1,475.00$
X0002B US National (USNAT) Support Assistance 5 1,475.00$
X0003
Designated Support Engineer (DSE) (Min 400 hours)
Note ‐2
5 1,645.00$
TOTAL 6,010.00$
SKU
GRAND TOTAL
Installments Payment Amount Invoice Date
Payment #1
$xxx,xxx.xx (15%) xx/xx/xxxx (start date of task order)
#2
$xxx,xxx.xx (21.25%) xx/xx/xxxx (1/4 way through PoP)
#3
$xxx,xxx.xx (21.25%) xx/xx/xxxx (midpoint of PoP)
Payment #4
$xxx,xxx.xx (21.25%) xx/xx/xxxx (3/4 way through PoP)
#5
$xxx,xxx.xx (21.25%) xx/xx/xxxx (last day of PoP)
Total: $x,xxx,xxx.xx (100%)
Answer: Replace the payment structure as suggested. Please review the respective attachment for the revision.
Requesting the removal of or inclusion of an updated Past Performance Questionnaire Answer: No. The RFP deadline has been extended through May 31, 2022 at 12:00 PM ET.
We would like to know if this is a brand new contract OR if there is (was) an incumbent performing these services.
o Answer: Incumbent – Microsoft Corporation 12012 Sunset Hills Reston VA 20190
If not brand new, could you please provide the current / previous contract number?
o Please review previous answer.
File details come from the government source that posted it. Updated .