Round_2_Q&As_FA3002-18-R-0018_SW_IQC_16Nov18.pdf
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- FA3002-17-RFI-BA_IQC
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FA3002-18-R-0018 – SPECIAL WARFARE (SW) INSTRUCTOR QUALIFICATION COURSES (IQC)
Round 2 Question and Answers
# Contractor Question/Comment Government Response Action
45 DISCUSSION: With the new CLIN structure, travel is broken out as CL0002, CL1002, CL2002, CL3002, CL4002 in the Attachment 2 the travel CLINs are blacked out so they do not require a number input however on the new Section B attachment the CLs for travel have a fill in for unit price and amount.
QUESTION: Does the government want industry to leave those blank or place a $0 in the Section B so it matches the Attachment 2?
Does the government want industry to place an estimated travel cost even though travel is Cost Reimbursable?
Offerors should leave amounts for Travel blank both in Section B as well as the Pricing Model. The Government will determine estimated costs for travel upon award.
L.4.6. states, “The offeror shall propose and insert a whole dollar unit price, with no decimal places, for each Firm Fixed Price (FFP) Line Item identified, which will be used to calculate the Total Evaluated Price (TEP).”
No change.
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