Q and A.docx

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Attached to
Vertical Transportation Equipment ( elevator ) Repair Services
Solicitation number
FA480925Q0003
Issued by

About this file

This is a Questions and Answers document for a vertical transportation equipment (elevator) repair services solicitation at Seymour Johnson AFB, NC. The Q&A clarifies several aspects of the solicitation requirements and provides details about the incumbent contract.

Key details include: the incumbent contractor is The HP Group LLC with a total contract price of $246,318.12 over five years (including $37,261 for over and above work); third-party inspections are included in the contract scope; Category 5 testing was completed in 2020; contractor access to the base requires security passes that take 30-60 minutes to process initially; technical proposals can be submitted in the contractor's own format; and photos of mechanical rooms were provided except for Buildings 4440 and 4517 which are restricted. The solicitation is set aside for SBA-certified SDVOSBs.

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1. Question: On page 48 of solicitation PDF attachment under the evaluation criteria says “Price, technical proposal, Past Performance. See addendum.” – I am not seeing an addendum for a technical proposal. Do you have a format preference, or do you just want us to provide the data requested on page 45 in our own format?

Answer: The addendum mentioned on page 48 is the information provided on pages 47-48 under the title “Evaluation Factors for Award”, Item 3 is the Technical Factor. Provide data in your own format.

1. Question: Can you please share the procedure to get on/off base for the technicians. How long will this process take each visit? Will they be able to bring their van onsite?

Answer: If awarded the contract the Government will coordinate paperwork to allow technicians to have a pass to come and go as needed. The initial visit (or can be done ahead of time) may take 30-60 minutes depending on the amount of people at the Visitors center. See DAFFARS 5352.242-9000 Contractor Access to Department of the Air Force Installations.

1. Question: Could you supply us with the name of the incumbent and the amount by year in the current contract?

Answer: The HP Group LLC. 211 East Divine Street, Dunn NC 28334. Contract price: Total Price. $246,318.12. This total included five (5) years of Preventive Maintenance and $37,261.00 of over and above work.

1. Question: Can you send photos of the mechanical rooms for each elevator?

Answer: Please see attached for pictures of rooms not seen during the site visit. Pictures for Building 4440 and 4517 are not allowed.

1. Question: Since there will be an extension on the bid due date, can you also extend the date for delivery of Attachment 4?

Answer: Please see revised Attachment 4.

1. Question: Is third party inspection handled separately from this contract?

Answer: No.

1. Question: When was the Category 5 (5-year testing) completed at your facility.

Answer: During the calendar year 2020

File details come from the government source that posted it. Updated .