Questions and Answers 1 Jun 12.doc
DOC document 29 KB Posted
- Attached to
- Expolsive Ordnance Disposal (EOD) Support Service Federal contract opportunity
- Solicitation number
- FA4452-12-R-0003
About this file
Questions and Answers
View the file
Other files for this federal contract opportunity
Show all 46
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Questions and Answers – FA4452-12-R-0003 EOD Support Services Q1: The RFP does not identify which MAJCOMs or separate funding bases belong to which CLIN. The RFP shows CLINs 0001, 1001, 2001, 3001, and 4001 as “EOD support Services IAW the PWS” and each of these has a sub-CLIN with OCONUS relocation for 13 locations (0003, 1003, 2003, 3003, and 4003), however, there are only two OCONUS MAJCOMS. The PWS attachment 2 shows 11 MAJCOMS w/ locations, plus an EOD MAJCOM support locations list. Which MAJCOMs or separate funding bases belong to which CLIN?
A1: This contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract type. Per RFP Addendum 52.212-1 para 3.2(b) the offeror shall insert prices for each FFP CLIN provided. This price should be the total amount for support of all EOD locations included in Appendix 1 – EOD Locations and Equipment. CLINs X002, X003 and X004 included a NTE amount set by the government and are not to be priced by the offeror. Additionally, per RFP Addendum 52.212-1 para 3.3 Pricing Support Documentation the offeror shall provide a breakdown of price segregated by the performance periods, individual performance locations, and then a total price for each MAJCOM as specified in solicitation Appendix 1 – EOD Locations and Equipment. PWS Attachment 2 provides a list of each location and which MAJCOM they fall under. Additionally, this attachment includes a listing of MAJCOM HQ locations that require support.
Q2: Writing to inquire about the number of PPISs to be submitted for the subject solicitation. Understand the total of PPISs for the entire team should equal 10. Also, see that we should include 2 from our team members. Our team is comprised of only us (as prime offeror) and one other team member - is the team member limited to 2 PPISs in this case or can they submit additional PPISs? Is there a specific breakdown or percentage that should be from the prime offeror?
A2: Per RFP Addendum 52.212-1 para 5.3, …”include information on 2 recent contracts performed by each of your teaming partners and significant subcontractors that you consider most relevant in demonstrating their ability to perform the proposed effort”. The intent is for there to be at least two PPISs from each teaming partner(s) and/or significant subcontractor(s) but no more than 10 PPISs total per team/offeror.
File details come from the government source that posted it. Updated .