Admendment 2 - Response to Questions.pdf
PDF 89 KB Posted
- Solicitation number
- 70Z03824QE0000021
About this file
This document contains a solicitation for the evaluation, calibration, and repair of two Air Data Pressure Test Sets and an option for up to twenty additional units. The United States Coast Guard Aviation Logistics Center intends to award a firm-fixed price purchase order on a sole source basis to Testvonics Inc (CAGE Code 1A9E1) for these services. The solicitation seeks quotations for the evaluation and calibration of two test sets with a delivery date of 90 days after order receipt, and includes an option allowing the Coast Guard to require evaluation and calibration of up to twenty additional units within one year of award. Pricing should be provided for evaluation, calibration, repairs on a unit-by-unit basis or repair level basis, and scrap or beyond economic repair units. Quotations are due by March 12, 2024 with an anticipated award date of March 25, 2024. The solicitation is being issued by the Department of Homeland Security United States Coast Guard.
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Other files
| File | Type | Posted |
|---|---|---|
| admendment 1 - response to question.pdf | ||
| SOW.pdf | ||
| Terms and Conditions.pdf | ||
| JnA Redacted.pdf |
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Text version
70Z03824QE0000021
Responses to Questions
Amendment 2
Answers provided 12 March 2024
This document provides United States Coast Guard (USCG) responses for questions that have been asked regarding request for proposal (RFP) 70Z03824QE0000021. Question numbers are provided simply as a reference and in no way infer a prioritization of the questions.
Number Question USCG Response
1 What are Serial numbers for the Air Data
Pressure Test Sets (ADT-3350ER) that need evaluating and calibration?
The serial numbers for the two test sets are:
S/N: 443 and S/N: 437.
We have an option quantity clause, so we don’t know the serial numbers for any future air data tests sets at this time.
2 Should the quote include shipping costs?
No, per page 34 of the solicitation’s Terms and
Conditions, FAR 52.247-32 governs this order. This is further explained on page 17 under Delivery
Terms:
F.O.B. Origin, Freight Prepaid is the F.O.B. point for all deliverables. Therefore, the Contractor pays the freight/shipping charges and then bills for those charges as a separate line item(s) on the invoice. a copy of the freight bill from the actual shipping company MUST be provided. The invoice must match the freight invoice exactly.
3 If yes, should shipping cost be included for round-trip shipping costs (i.e. to and from)
Contractor and Elizabeth City's USCG
Aviation Logistics Center?
Not applicable.
4 How would you like pricing displayed? This depends on your company’s pricing structure.
At minimum, please provide an evaluation and calibration price along with scrap/beyond economical repair (BER) pricing. Please also indicate whether repairs are quoted on a unit-by-unit basis or if your company prices by repair level (e.g., major, minor). If quoted on a unit-by-unit basis, please provide an average repair cost. If repair level, please list the price of each level and what is covered under each level.
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