80KSC019R0015_AMD_02_Questions_and_Answers.pdf

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National Aeronautics and Space Administration-wide (NASA-wide) Acquisition for Nitrogen and Oxygen 3 (NANO 3)
Solicitation number
80KSC019R0015
Issued by

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This document contains questions and answers related to solicitation number 80KSC019R0015 issued by the National Aeronautics and Space Administration Kennedy Space Center. The solicitation seeks proposals for the National Aeronautics and Space Administration-wide Acquisition for Nitrogen and Oxygen 3 to award multiple fixed price with economic price adjustment indefinite delivery requirement contracts for a period of five years. The solicitation involves the acquisition of liquid nitrogen and oxygen at various NASA locations according to the product specifications and delivery schedules provided in the attachments. Questions from potential offerors must be submitted by May 06, 2019, with proposals due by May 23, 2019. The solicitation incorporates FAR provisions and clauses through FAC 2019-01 and utilizes NAICS code 325120 with a size standard of 1,000 employees.

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Question # RFP Document Section Question/Comment Answer

1 Attachment 003 NA

In regard to the Economic Price Adjustment in subject RFQ for contract periods 2 through 10, it has been our experience that the formula adjustments each six month period are not reflective of actual changes in industry costs. May I ask if NASA will either give consideration to either:

1) an alternate formula or 2) allowing us to propose firm fixed pricing for each six month contract period in lieu of the Economic Price Adjustment?

After consideration, the Government has decided to remain with the current economic price adjustment formula.

2 Attachment 001 B.1 Please confirm NASA will not be procuring the requirements for Redstone

Arsenal as was done in the past.

Confirmed - NASA has not included requirements for Redstone Arsenal and does not intend to supply liquid nitrogen or oxygen to Redstone Arsenal.

3 Attachment 005 Tab 2

On Attachment 5, pricing sheet, tab 2 for Inability to Accept Delivery, should the Contractor input the actual R/T mileage, or leave what was pre-populated? We are questioning this as the header states Best Estimated

Quantity per Year.

The best estimated quantity for inability to accept delivery provided in

Attachment 5, tab 2, is the Government's estimate on the total number of miles per year subject to the inability to accept delivery fee. The best estimated quantities are pre-populated and should not be changed. The Offeror is to input the fee that would be charged to the

Government as $/mile for each year. The best estimated quantity shall be used for evaluation purposes only.

4 Attachment 005 NA Please note that Attachment 5 - Pricing Sheet, allows for unit pricing to be entered in whole numbers only.

Amendment 02 revised all input cells to allow for responses to the 4th decimal place.

5 NA NA

I don't see the standard 1449 form for this solicitation or a SF 30 for the

Amendment, did I miss it?

This is a combined synopsis/solicitation.

In accordance with FAR 12.603(b), when using the combined synopsis/solicitation procedure, the SF 1449 is not used for issuing the solicitation. In accordance with FAR 13.307(c )(3), an SF30 may be used to modify a purchase order. Since this is not a purchase order, a SF30 will not be used for amendments.

80KSC019R0015

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