Response_to_Offerors_MFR.pdf
PDF 96 KB Posted
- Attached to
- Traffic Light Maintenance Federal contract opportunity
- Solicitation number
- FA4800-15-T-0006
About this file
Response to Offeror question.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA4800-15-T-0006__Amendment_01.pdf | ||
| QASP_Traffic_Light_MX_6Mar15.pdf | ||
| FA4800-15-T-0006 _Solicitation.pdf | ||
| PWS_Traffic_Light_MX_--_18_May_2015.pdf | ||
| Wage_Determination_2005-2543_R17.pdf |
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Text version
17 July 2015
MEMORANDUM FOR POTENTIAL OFFERORS
FROM: 633 CONS/LGCD
74 Nealy Ave.
Langley AFB VA 23665-2088
SUBJECT: Response to requested information
1. Question: “Pay items 0004, 1004, 2004, 3004, and 4004 is for "Repairs to include Parts and
Materials." It also states "the contractor shall perform the billed; as per the PWS." The PWS says that all pasrts will be billed at invoice cost without markup. There is no mention in the PWS for the pay item what exactly is to be priced in this pay item?"
Answer: CLIN 0004 (and subsequent CLINs) cover all repairs made outside of the preventative maintenance. Preventative Maintenance as defined in para 1.1.1.2 of the PWS is part of the annual inspection (CLIN 0001 and subsequent.) The parts and repairs CLIN only covers repairs made based on a service call. Parts utilized for preventative maintenance are not to be priced under CLIN 0004. IAW 1.1.3 The contractor shall provide the Contracting Officer (CO) and the
COR a quote for repairs within 48 hours of the service call. The quote shall provide a detailed list of parts required to make the repairs as well as all tools, transportation, supplies, labor, materials and supervision necessary to complete the repairs.
2. If you require additional information please contact SSgt Nelson Vargas at 757-225-2295 or e-mail at nelson.vargas@us.af.mil.
ALICIA M. KELLY
Contracting Officer
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 633D AIR BASE WING
JOINT BASE LANGLEY-EUSTIS VA
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