Questions and Answers - Moving and Relocation Services.docx
DOCX document 27 KB Posted
- Attached to
- V301--Moving and Relocation Services
- Solicitation number
- 36C25926Q0520
About this file
This is a Questions and Answers document addressing 29 inquiries submitted by potential offerors regarding a Fixed Price IDIQ contract for Moving and Relocation Services at the Eastern Colorado VA Health Care System. The solicitation (36C25926Q0520) is due by 10:00 AM MT on September 11, 2026.
Key contractual and operational clarifications include: Task orders will have established ceilings with labor and material costs based on fixed line item pricing from the IDIQ; fuel CLINs for moves greater than 15 miles are priced per mile with an estimated annual quantity of 5,000 EA, while transportation costs for moves of 15 miles or less must be included in overhead; an Emergency Response Fee is a flat mobilization fee triggered when the Contracting Officer designates expedited response outside the standard four-business-day estimate process, with the four-hour requirement referring to crew arrival at the designated location; the contractor must provide moving trucks with lift-gate capability, with costs incorporated into a dedicated "Moving Truck" line item on the revised price schedule; other direct costs and indirect costs will not be reimbursed; anticipated overtime and after-hours premiums must be incorporated into standard hourly labor rates, with work generally scheduled Monday through Friday, 7:30 AM to 4:00 PM; and no charge applies for project cancellations with at least 48 hours' notice. Personnel must receive approved PIV badges before performing on-site work at any VA facility, with no interim credentialing available, though orientation and administrative activities may begin before badge issuance. Estimates require no specific form but must separately identify labor categories and hours, vehicles, mileage, materials, subcontractors, and proposed schedules. The Government anticipates no more than three concurrent projects at any given time and will provide historical data through sample project examples rather than incumbent performance information. Annual material estimates include 1,000 cartons of boxes, 5,000 rolls of tape, and 1,500 rolls of shrink wrap, with payment made at quoted unit prices.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25926Q0520 0002.docx | DOCX document | |
| Revised Price Schedule - 08-27-2026.docx | DOCX document | |
| 36C25926Q0520 0001.docx | DOCX document | |
| Combined Synopsis - Moving and Relocation Services IDIQ.docx | DOCX document | |
| Performance Work Statement - Moving and Relocation Services - 07-16-2026.docx | DOCX document | |
| Attachment - Sample Projects.docx | DOCX document | |
| 36C25926Q0520.docx | DOCX document | |
| Attachment - VAAR 852.219-75 VA Notice of Limitations on Subcontracting_Certificate.docx | DOCX document | |
| Attachment - Department of Labor Wage Determination - 2015-5419 Rev 32 - 05-13-2026.pdf | ||
| Attachment - RFO 52.225-2 Buy American Certificate.docx | DOCX document |
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Questions and Answers – Moving and Relocation Services
1. Contract Type and Task Order Pricing The solicitation states that the Government anticipates awarding a Fixed Price IDIQ while also indicating that individual task orders will be issued on a Time-and-Materials basis. Please clarify how these provisions are intended to operate together. Will each task order establish a T&M ceiling and separately identify authorized labor, materials, other direct costs (ODCs), and applicable indirect costs?
a. Answer: Task orders will have established ceilings, and labor and material costs will be in accordance with the fixed line item pricing from the IDIQ.
2. Fuel CLIN – Moves Greater Than 15 Miles For CLINs 0005, 1005, 2005, 3005, and 4005, please clarify what constitutes one "EA" for a move greater than 15 miles. Does one EA represent a trip, loaded mile, vehicle, project, or another unit of measure? Additionally, please confirm whether the estimated annual quantity of 5,000 EA is correct.
a. Answer: EA represents per mile. Yes, the estimated quantity of 5,000 is correct. Please see attachment “Revised Price Schedule – 08-27-2026”.
3. Fuel and Transportation – Moves of 15 Miles or Less How will transportation costs for moves of 15 miles or less be compensated? Please also clarify whether deadhead mileage, return trips, travel between VA facilities, tolls, and parking are expected to be included in the contractor's hourly labor rates or compensated under another CLIN.
a. Answer: These costs should be included in the contractor’s overhead costs.
4. Emergency Response Fee and Four-Hour Requirement Please clarify what event or circumstance triggers the Emergency Response Fee and what costs or activities are included in that fee. Is the Emergency Response Fee payable in addition to applicable labor, fuel, materials, and other authorized costs? Additionally, please clarify whether the stated four-hour emergency response requirement refers to submission of an estimate, crew arrival at the designated location, commencement of work, or another performance milestone.
a. Answer: The Emergency Response Fee is a flat mobilization fee triggered when the COR/POC designates a specific service request as an emergency requiring expedited response outside the standard 4-business-day estimate process described in PWS 2.6. This fee is payable in addition to applicable labor, fuel, and material costs. The four-hour requirement refers to the contractor's crew arrival at the designated location.
5. SCLS Labor Classification Mapping Please identify the SCLS classifications the Government intends offerors to use for the Supervisor, Laborer, Driver, and Installer labor categories. For the Driver category, please clarify which Truckdriver classification should be applied to operation of the required vehicles up to 26 feet in length.
a. Answer: Contractor is responsible for correct wages, titles, and compliance with all applicable wages and hours laws.
6. Other Direct Costs and Indirect Costs Please clarify which ODCs and fixed indirect-cost reimbursements are authorized under FAR 52.212-4, Alternate I. The clause appears to contain incomplete fill-ins related to travel/ODCs, material-handling, and subcontract-administration costs. Could you advise how offerors should address these costs in their pricing?
a. Answer: Other direct costs and indirect costs will not be reimbursed under this contract.
7. Overtime and After-Hours Work Will the Government establish separate CLINs or rates for overtime, weekend, holiday, or other after-hours work? If not, should offerors incorporate all anticipated overtime and after-hours premiums into the standard hourly labor rates?
a. Answer: Anticipated overtime and after-hours premiums should be incorporated into the labor rates. Work will generally be scheduled during normal business hours (7:30 am and 4:00 pm) Monday through Friday, federal holidays excluded. In rare instances, after hours and/or weekends may be required.
8. PIV Badging and Emergency Staffing May contractor personnel begin orientation, administrative preparation, or other non-restricted activities before PIV issuance? Given the stated 30-plus-day badging timeframe, how should the contractor satisfy urgent or emergency requirements occurring before personnel receive their PIV credentials? Please also clarify whether fingerprinting and badging-related costs are reimbursable or should be incorporated into the contractor's rates.
a. Answer: Orientation, administrative preparation and other non-restricted activities may begin before PIV issuance. Task orders may be issued prior to completion of PIV processing for the full contractor workforce. However, consistent with PWS Section 5, no individual contractor employee may perform on-site work at any VA facility until that employee has received an approved PIV badge. No interim or temporary credentialing process will be made available. Offerors shall plan staffing and proposal timelines accordingly, including submitting employee information for background checks as early as possible after award. Fingerprinting and badging-related costs are administrative costs of doing business and should be incorporated into the contractor's rates, consistent with the treatment of overhead costs.
9. Historical Workload Information To help offerors validate pricing assumptions, can the Government provide available historical information on project counts, labor hours, mileage, material consumption, emergency service requests, average task-order value, and incumbent contractor information?
a. Answer: No historical performance or incumbent-specific data will be released in connection with this solicitation. Offerors shall base their pricing on the estimated annual quantities and project distribution provided in PWS Section 2.6.1 and the attached pricing schedule, and on the illustrative examples in the "Sample Projects" attachment.
10. Proposal Page Limitations The RFQ states that attachments count toward applicable page limitations; however, it does not specify numerical page limits. Please specify the page limit and any applicable formatting requirements for each quotation volume.
a. Answer: There is no page limit specified in the RFQ.
11. Buy American Certificate Please clarify which incidental supplies or materials contemplated under this requirement are considered "end products" for purposes of completing the required Buy American certificate.
a. Answer: These are listed as the materials line items in Section (v) of the RFQ.
12. Cancellation Costs The PWS provides that the Government may cancel a scheduled project with at least 48 hours' notice. Please clarify whether reasonable costs already incurred or committed by the contractor, including mobilization, restocking charges, or committed labor costs, are compensable in the event of such a cancellation.
a. Answer: There will be no charge for cancellation with at least 48 hours’ notice.
13. Emergency Requests and Pre-Deployment Authorization – PWS Section 2.6 Section 2.6 of the PWS provides that the COR/POC must approve the contractor's itemized estimate and issue a Notice to Proceed (NTP) before work may begin. The PWS also provides for a four-hour contractor response in emergencies. Please clarify how the estimate and NTP requirements apply to emergency service requests:
a. Must the contractor receive approval of its itemized estimate and a formal NTP from the COR/POC before mobilizing or deploying a crew in response to an emergency request?
i. Answer: No. For requests formally designated as emergencies by the COR/POC, the standard sequence of itemized estimate-review followed by NTP does not apply prior to mobilization.
b. If an approved estimate and formal NTP are not required before emergency deployment, what authorization must the contractor receive before mobilizing, and in what form will that authorization be provided?
i. Answer: The COR/POC will provide a verbal or email authorization to mobilize.
c. Are modified estimate timelines, approval procedures, or documentation requirements applicable to emergency requests instead of the standard four-business-day estimate process?
i. Answer: Yes, COR/POC will provide a verbal or email authorization to mobilize. An invoice shall be submitted after the emergency request is completed.
d. If immediate mobilization is authorized before final pricing approval, how should the contractor document and obtain approval for the resulting labor, transportation, materials, and other authorized costs?
i. Answer: Pricing shall be in accordance with the IDIQ line-item pricing and actual quantities utilized.
14. Prime on-site supervision: PWS 3.1.7 states that on-site supervision must be provided by the prime contractor. Please confirm whether the Government requires the on-site supervisor for each task order to be a direct employee of the prime contractor, or whether a similarly situated certified SDVOSB/VOSB subcontractor supervisor may perform that on-site supervisory function while the vendor retains overall prime contract management and responsibility.
a. Answer: Supervisor must be provided by the prime contractor or a similarly situated SDVOSB vendor.
15. Could you please clarify whether proof of insurance (e.g., general liability, auto/cargo) is required to be submitted with the quote, or whether it is only required post-award prior to contract performance? If specific coverage types and minimum limits are required, please advise.
a. Answer: Required prior to contract performance.
Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage.
Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.
(b) General Liability: $500,000.00 per occurrences.
(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.
16. Truck/Transportation Costs: The PWS requires the contractor to provide the moving truck(s), including lift-gate capability when necessary, but we do not see a separate truck/equipment line item on the pricing schedule. Should the cost of providing the truck be incorporated into our hourly labor rates, included under the fuel/transportation line item, or quoted separately on each individual project estimate?
a. Answer: “Moving Truck” line item has been added to the price schedule. Please refer to attachment “Revised Price Schedule – 08-27-2026”.
17. Fuel Charge: The pricing schedule lists the Fuel Charge – 15-mile move as an “EA” line item. Should we understand this as a flat charge for each 15-mile move, rather than a per-mile charge? If so, how should the charge be applied when a move requires multiple trucks?
a. Answer: This is a per-mile charge. Invoice mileage per truck if multiple trucks are utilized.
18. Multiple Trucks: If an individual project requires two or more trucks, how should the additional truck and transportation costs be billed?
a. Answer: “Moving Truck” line item has been added to the price schedule. Please refer to attachment “Revised Price Schedule – 08-27-2026”.
19. Individual Project Estimates: The PWS indicates that an itemized estimate will be submitted and approved before each project. Will those individual estimates allow for project-specific transportation, truck/equipment, and other costs that are not specifically represented by a line item on the pricing schedule?
a. Answer: No, these estimates need to only include the line items on the price schedule.
20. Emergency Response: For the Emergency Response Fee line item, is this intended to be a flat mobilization/response fee in addition to the applicable labor and transportation charges, or should the fee include those costs?
a. Answer: Flat mobilization/response fee.
21. Cancellation: If a project is scheduled and then canceled with the required 48-hour notice, is there no charge to the VA, regardless of equipment or labor already reserved?
a. Answer: Correct, no charge.
22. Please identify the transportation costs that must be included in the fuel-charge CLIN and the costs that must be included in the fixed hourly labor rates. Specifically, may the contractor separately account for crew travel time, driver time, vehicle time, mileage, tolls, and parking, or are all transportation costs other than the fuel-charge CLIN required to be included in the quoted labor and fuel rates?
a. Answer: “Moving Truck” line item has been added to the price schedule. Please refer to attachment “Revised Price Schedule – 08-27-2026”. All other transportation costs must be included in overhead costs.
23. For material CLINs 0007-0012 and the corresponding ordering-period CLINs, will payment be made at the quoted unit price multiplied by the number of authorized units, or will payment be limited to the contractor's allowable actual cost under FAR 52.212-4, Alternate I?
a. Answer: Payment will be made at the quoted unit price.
24. Please confirm whether any material-handling, purchasing, subcontract-administration, or other indirect cost may be reimbursed in connection with materials and incidental subcontracts. If allowed, should the amount be included in the quoted material unit prices, included in the task-order estimate, or separately stated on each task order?
a. Answer: Other direct costs and indirect costs will not be reimbursed under this contract.
25. The annual pricing schedule estimates 1,000 cartons of boxes, 5,000 rolls of tape, and 1,500 rolls of shrink wrap. Please confirm that the stated units and estimated quantities are correct and that "roll" means one individual commercial roll rather than a case, pack, or other ordering unit.
a. Answer: Confirmed. The stated annual estimated quantities (1,000 cartons of boxes, 5,000 rolls of tape, 1,500 rolls of shrink wrap) are correct. "Roll" refers to one standard individual commercial roll, not a case, pack, or other bulk ordering unit.
26. Please provide the required format or minimum data fields for the itemized estimate due within four business days, including whether the estimate must separately identify labor category and hours, vehicles, mileage, materials, subcontractors, other direct costs, and proposed completion schedule. Please confirm whether the approved estimate, the Notice to Proceed, or a separately issued task order constitutes contractual authorization to begin work.
a. Answer: No specific form is prescribed. At minimum, the itemized estimate shall separately identify: (1) labor category and estimated hours per category; (2) number and type of vehicles required; (3) estimated mileage; (4) materials and supplies needed; (5) any subcontractor involvement; and ( 6) a proposed schedule with completion date, consistent with PWS 2.6. The Notice to Proceed (NTP), issued by the COR/POC following approval of the itemized estimate, constitutes contractual authorization to begin work.
27. The PWS states that PIV processing may take 30 days or more, while all personnel working on VA property must be approved and badged. Please confirm whether the Government anticipates issuing task orders before the initial contractor workforce has completed PIV processing. If so, will any Government-approved interim credential or access procedure be available, or should offerors plan for no on-site performance until permanent badges are issued? During the initial PIV-processing period, how will emergency requirements be handled if proposed personnel have submitted complete packages but have not received badges?
a. Answer: Task orders may be issued prior to completion of PIV processing for the full contractor workforce. However, consistent with PWS Section 5, no individual contractor employee may perform on-site work at any VA facility until that employee has received an approved PIV badge. No interim or temporary credentialing process will be made available. Offerors shall plan staffing and proposal timelines accordingly, including submitting employee information for background checks as early as possible after award.
28. Please clarify whether installation and removal of wall-mounted items is limited to nonpowered items such as clocks, calendar boards, garment hooks, and whiteboards, or whether the contractor may be required to disconnect, reconnect, mount, or install electrical, data-connected, plumbed, structurally anchored, or manufacturer-restricted equipment. For telehealth wall attachments and other medical equipment, will the VA or an authorized specialty contractor perform disconnection, reconnection, calibration, testing, and clinical acceptance when those activities are outside ordinary moving services?
a. Answer: Contractor responsibility under PWS 3.1.2 and 3.1.6 is limited to installation/removal of non-powered, non-data-connected items (e.g., wall clocks, calendar boards, garment hooks, whiteboards) and general physical relocation of standard equipment ( e.g., unplugging and replugging carts, monitors, and similar items requiring no calibration, technical configuration, or clinical validation).
29. The PWS estimates five large projects and 20 small or medium projects per annual period and states that multiple projects may be scheduled concurrently. Please define the characteristics used to classify a project as small, medium, or large, and identify the maximum number of concurrent projects the contractor should be capable of supporting, including whether concurrent work may occur in different geographic regions on the same day.
a. Answer: Please refer to the attachment titled “Sample Projects” for examples. These examples demonstrate the typical scope, complexity, and resource requirements associated with small/medium and large projects. Based on the facility’s operational needs, the Government does not anticipate more than three (3) concurrent projects at any given time. Concurrent efforts may include projects occurring in different geographic locations on the same day, depending on mission requirements.
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