Question and Answers.docx

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Attached to
J045--Water System Testing and Maintenance | Hyperchlorination Service | 693 (VA-25-00006637)
Solicitation number
36C24424Q0989
Issued by

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This document is a set of Questions and Answers related to Solicitation Number 36C24424Q0989 for water system testing and maintenance, including hyperchlorination services, at the Wilkes-Barre VA Medical Center.

The key details are:

  • The solicitation is for a 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract, with orders anticipated to begin around 11/1/2024.
  • The services required include water system testing and maintenance, as well as hyperchlorination services, as described in the Statement of Work (SOW).
  • The solicitation is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside.
  • The North American Industry Classification System (NAICS) code is 221310, with a $30 million small business size standard.
  • The Questions and Answers address the vague pricing schedule, clarifying that the quantities are estimated totals over the 5-year contract period, with an estimated annual usage provided for each Contract Line Item Number (CLIN).

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Other files

File Type Posted
36C24424Q0989 0003.docx DOCX document
36C24424Q0989 0002.docx DOCX document
Question and Answers - 2.docx DOCX document
36C24424Q0989 0001.docx DOCX document
Attachment C - Price Schedule.docx DOCX document
36C24424Q0989.docx DOCX document
Combined Synopsis - 36C24424Q0989 - Hyperchlorination.docx DOCX document
Attachment A - Statement of Work.pdf PDF
Attachment B - Past Performance Questionnaire.docx DOCX document
Attachment D - Wage Determination.pdf PDF

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You must acknowledge all amendments to any solicitation at the time an offer is sent to the government.

Question and Answers 36C244240989

1. The pricing schedule is vague when it lists the quantity. Would they be referring to hours, projects, weekends?

Answer: The quantities are an estimated total usage over the five-year life of the contract award. The description details the section referenced for each specific CLIN in accordance with the statement of work. The estimated use per year is also provided for each CLIN. It is recommended vendors review the FAR for how IDIQ contract vehicles work. The IDC is not a funded contract, the task orders made by the customers are the funded document. The amount order for a period of time and quantity are unique to each order.

File details come from the government source that posted it. Updated .